b07 Data Expenses

Definitions and Explanations
Overview
This Expense workbook contains details of actual government expenditure for the year ended 30 June 2006,
estimated actual government expenditure for the year ending 30 June 2007 and budgeted government expenditure for
the year ending 30 June 2008 as published in the 2007 Budget.
Raw data has been included in this workbook to allow anyone to filter, sort and manipulate the data for their own
purposes. Some examples in the form of pivot tables and charts are also provided.
Definitions
Definitions relating to classifications used in the filters can be found in the Introduction chapter of the Estimates of
Appropriations document on the Budget 2007 CD-Rom or the Treasury website.
Using the workbook

Filtering raw data
Filters have been applied by using the Data/Filter/AutoFilter option on the Excel menu bar. Filters can be selected by
clicking on the arrows to the right of each header cell and selecting the filter value. Custom filters can be selected by
using the "(Custom)" option in the filter drop-down list. Filter criteria can be removed by clicking on the arrow to the
right of the header cell and selecting the "(All)" option.
Pivot table tips
Pivot tables settings can be changed by right-clicking on the pivot table and selecting "Wizard".
Column and row filters can be selected by clicking on the arrows to the right of header cells.
Note: any changes to the pivot tables will change the associated pivot charts.
Pivot chart line/bar graph tips
Data series can be hidden and displayed by clicking on the arrow to the right of the legend header.
Hover the mouse over a data series to see the name and range of the data.
Pivot chart pie graph tips
Use arrows at the right of grey boxes to change parameters for the graph (ie year or output type).
Hover the mouse over a data series to see the name and range of the data.
More assistance on the use of pivot tables and charts can be obtained from the Microsoft Excel help system.
Disclaimer
These spreadsheets are based on the data contained in the Crown Financial Information System, which is used to
collect and compile the raw data for the Estimates 2007/08. They do not include data from the Supplementary
Estimates 2006/07.
Data relating to the 2007/08 fiscal year will match the Estimates 2007/08 exactly.
This workbook supports, but does not form part of, the official Budget documents. The printed copies of the Estimates
and Supplementary Estimates, as tabled by the Minister of Finance on each Budget day, are the official sources for
data contained in these workbooks.
The Treasury has generated this workbook as a resource for interested persons and has taken all care to ensure the
data are correct, but does not take responsibility for any errors or conclusions drawn from this data.
The Treasury does not provide technical support on the use of Microsoft Excel workbooks.
Unit Vote App id MCOA id Description Expense Type
Office of the Cont Audit 44 44 Reports and Advice Arising from thDepartmental Outpu
Office of the Cont Audit 45 45 Certification of Authority to Re Departmental Outpu
Office of the Cont Audit 8943 8977 Parliamentary Services Departmental Outpu
Office of the Cont Audit 8946 8977 Performance Audits and Inquiries Departmental Outpu
Office of the Cont Audit 8943 8977 Parliamentary Services Departmental Outpu
Office of the Cont Audit 8946 8977 Performance Audits and Inquiries Departmental Outpu
Office of the Cont Audit 8783 8783 Provision of Audit and Assurance Departmental Outpu
Ministry of Econo Commerce 52 52 Administration of Part II Tariff C Departmental Outpu
Ministry of Econo Commerce 53 53 Administration of Trade Remedie Departmental Outpu
Ministry of Econo Commerce 54 54 Registration and Granting of Intel Departmental Outpu
Ministry of Econo Commerce 3280 3280 Administration of Insolvencies Departmental Outpu
Ministry of Econo Commerce 5286 5286 Policy Advice - Business and ComDepartmental Outpu
Ministry of Econo Commerce 5287 5287 Registration and Provision of Sta Departmental Outpu
Ministry of Econo Commerce 8928 8930 Policy and Purchase Advice - Bu Departmental Outpu
Ministry of Econo Commerce 8928 8930 Policy and Purchase Advice - Bu Departmental Outpu
Ministry of Econo Commerce 1474 1474 Performance of Securities MarketNon-Departmental O
Ministry of Econo Commerce 1475 1475 Approval and Review of Financia Non-Departmental O
Ministry of Econo Commerce 1478 1478 Administration of the Takeovers Non-Departmental O
Ministry of Econo Commerce 5354 5354 Enforcement of General Market RNon-Departmental O
Ministry of Econo Commerce 7667 7667 Enforcement of Dairy Sector ReguNon-Departmental O
Ministry of Econo Commerce 8625 8625 Statutory Management - CH FinanNon-Departmental O
Ministry of Econo Commerce 60 60 Risk Capital Fund - Directors' Fe Other Expenses to b
Ministry of Econo Commerce 5259 5259 Contributions to International Org Other Expenses to b
Ministry of Econo Commerce 7722 7722 Commerce Commission Litigatio Other Expenses to b
Ministry of Econo Commerce 7723 7723 Securities Commission Litigation Other Expenses to b
Ministry of Econo Commerce 8529 8529 Takeovers Panel Litigation Fund Other Expenses to b
Ministry of Econo Communication 69 69 Policy Advice - Communications Departmental Outpu
Ministry of Econo Communication 71 71 Management and Enforcement ofDepartmental Outpu
Ministry of Econo Communication 7594 7594 Enforcement of TelecommunicatioNon-Departmental O
Ministry of Econo Communication 8585 8585 Provision of Textphone Access Non-Departmental O
Ministry of Econo Communication 5273 5273 Contributions to International T Other Expenses to b
Ministry of Econo Communication 8819 8819 Digital Strategy - High Speed ConOther Expenses to b
Ministry of Econo Communication 8586 8586 Acquisition of Textphone Equipm Capital Expenditure
Ministry of Econo Communication 8586 8586 Acquisition of Textphone Equipm Capital Expenditure
Ministry of Econo Consumer Affair 8680 8680 Policy Advice and Support on Co Departmental Outpu
Ministry of Econo Consumer Affair 8681 8681 Enforcement and Conformance Departmental Outpu
Ministry of Econo Consumer Affair 8932 8933 Promotion and Enforcement of MeDepartmental Outpu
Ministry of Econo Consumer Affair 8932 8933 Promotion and Enforcement of MeDepartmental Outpu
Ministry of Econo Consumer Affair 8682 8682 Consumer Data Capture Pilot Non-Departmental O
Ministry of Econo Energy 90 90 Policy Advice on Energy and Res Departmental Outpu
Ministry of Econo Energy 91 91 Management of the Crown MineraDepartmental Outpu
Ministry of Econo Energy 92 92 Administration of Gas and Electri Departmental Outpu
Ministry of Econo Energy 8525 8525 Provision of Climate Change Unit Departmental Outpu
Ministry of Econo Energy 96 96 Energy and Resource InformationDepartmental Outpu
Ministry of Econo Energy 7597 7597 Enforcement of Electricity Sector Non-Departmental O
Ministry of Econo Energy 8486 8486 Regulatory Control Inquiry - Gas Non-Departmental O
Ministry of Econo Energy 8610 8610 Electricity Governance and MarkeNon-Departmental O
Ministry of Econo Energy 8717 8717 Reserve Energy and Emergency M Non-Departmental O
Ministry of Econo Energy 8719 8719 Electricity Efficiency Non-Departmental O
Ministry of Econo Energy 8720 8720 Maintenance and Operation of WhNon-Departmental O
Ministry of Econo Energy 8722 8722 Security of Supply - Procurement Non-Departmental O
Ministry of Econo Energy 8722 8722 Security of Supply - Procurement Non-Departmental O
Ministry of Econo Energy 8723 8723 Generating Reserve Electricity At Non-Departmental O
Ministry of Econo Energy 8724 8724 Acquisition of Petroleum Explorat Non-Departmental O
Ministry of Econo Energy 8892 8892 Control of Natural Gas Services Non-Departmental O
Ministry of Econo Energy 8893 8893 Management of IEA Oil Stocks Non-Departmental O
Ministry of Econo Energy 8893 8893 Management of IEA Oil Stocks Non-Departmental O
Ministry of Econo Energy 98 98 International Energy Agency ContOther Expenses to b
Ministry of Econo Energy 99 99 International Energy Agency SubsOther Expenses to b
Ministry of Econo Energy 103 103 Ministry of Energy Residual LiabiliOther Expenses to b
Ministry of Econo Energy 8718 8718 Electricity Commission Litigation Other Expenses to b
Ministry of Econo Energy 9003 9003 Contestable Fund for DeploymentOther Expenses to b
Ministry of Econo Energy 8587 8587 Development of Reserve ElectriciCapital Expenditure
Ministry of Econo Energy 8587 8587 Development of Reserve ElectriciCapital Expenditure
Ministry of Econo Energy 8588 8588 GST and Customs Excise on Cons Capital Expenditure
Ministry of Econo Tourism 118 118 Policy Advice - Tourism Departmental Outpu
Ministry of Econo Tourism 120 120 Marketing of New Zealand as a ViNon-Departmental O
Ministry of Econo Tourism 7779 7779 Implementation of the Tourism St Non-Departmental O
Ministry of Econo Tourism 8985 8985 Wairakei Infrastructure Non-Departmental O
Ministry of Econo Tourism 8985 8985 Wairakei Infrastructure Non-Departmental O
Ministry of Econo Tourism 122 122 Tourism Facilities Development GOther Expenses to b
Ministry of Econo Tourism 8685 8685 Local Authority Tourism Infrastr Other Expenses to b
Ministry of Econo Tourism 8685 8685 Local Authority Tourism Infrastr Other Expenses to b
Ministry of Econo Tourism 8725 8725 Promotion of NZ Associated with Other Expenses to b
Ministry of Econo Tourism 8725 8725 Promotion of NZ Associated with Other Expenses to b
Ministry of Econo Economic, Indus 7024 7024 Policy Advice - Economic, Indus Departmental Outpu
Ministry of Econo Economic, Indus 8489 8489 Policy Advice - Small Business Departmental Outpu
Ministry of Econo Economic, Indus 8935 8938 Policy Advice and Sector LeadersDepartmental Outpu
Ministry of Econo Economic, Indus 8935 8938 Policy Advice and Sector LeadersDepartmental Outpu
Ministry of Econo Economic, Indus 8537 8537 Enabling Services - Facilitating Non-Departmental O
Ministry of Econo Economic, Indus 8538 8538 Enabling Services - Promotion o Non-Departmental O
Ministry of Econo Economic, Indus 8539 8539 Foundation Services - Business I Non-Departmental O
Ministry of Econo Economic, Indus 8540 8540 Foundation Services - Training anNon-Departmental O
Ministry of Econo Economic, Indus 8541 8541 Growth Services - Customised In Non-Departmental O
Ministry of Econo Economic, Indus 8542 8542 Growth Services - Identifying an Non-Departmental O
Ministry of Econo Economic, Indus 8543 8543 Grant Administration and Manag Non-Departmental O
Ministry of Econo Economic, Indus 8630 8630 New Zealand's Participation At E Non-Departmental O
Ministry of Econo Economic, Indus 8885 8885 Investment Fund Management Non-Departmental O
Ministry of Econo Economic, Indus 9000 9000 New Zealand's Participation At Non-Departmental O
Ministry of Econo Economic, Indus 9000 9000 New Zealand's Participation At Non-Departmental O
Ministry of Econo Economic, Indus 7607 7607 Sector Initiatives Fund Other Expenses to b
Ministry of Econo Economic, Indus 7610 7610 Regional Initiatives Fund Other Expenses to b
Ministry of Econo Economic, Indus 8545 8545 Enterprise Development Fund Other Expenses to b
Ministry of Econo Economic, Indus 8547 8547 Growth Services Fund Other Expenses to b
Ministry of Econo Economic, Indus 8548 8548 Sector Strategies and Facilitation Other Expenses to b
Ministry of Econo Economic, Indus 8549 8549 Regional Partnerships and Facilit Other Expenses to b
Ministry of Econo Economic, Indus 8611 8611 International Biotechnology Partn Other Expenses to b
Ministry of Econo Economic, Indus 8612 8612 Large Budget Screen Production Other Expenses to b
Ministry of Econo Economic, Indus 8613 8613 GIF Industry Governed Bodies F Other Expenses to b
Ministry of Econo Economic, Indus 8614 8614 GIF Sector Project Fund Other Expenses to b
Ministry of Econo Economic, Indus 8620 8620 Film New Zealand Other Expenses to b
Ministry of Econo Economic, Indus 8684 8684 Market Development Assistance Other Expenses to b
Ministry of Econo Economic, Indus 8686 8686 Management Development Fund Other Expenses to b
Ministry of Econo Economic, Indus 8727 8727 Major Events Development Fund Other Expenses to b
Ministry of Econo Economic, Indus 8751 8751 Enterprise, Culture and Skills Act Other Expenses to b
Ministry of Econo Economic, Indus 8937 8937 Regional and Industry Developm Other Expenses to b
Ministry of Econo Economic, Indus 8937 8937 Regional and Industry Developm Other Expenses to b
Ministry of Econo Economic, Indus 9048 9048 3D Digital Graphics Cluster Other Expenses to b
Ministry of Econo Economic, Indus 8726 8726 New Zealand Trade and Enterpri Capital Expenditure
Ministry of Econo Economic, Indus 8886 8886 Venture Investment Fund Capital Expenditure
Ministry of Econo Economic, Indus 8887 8887 Seed Co-investment Fund Capital Expenditure
Ministry of Econo Economic, Indus 8887 8887 Seed Co-investment Fund Capital Expenditure
Ministry of Econo Economic, Indus 8984 8984 Capital Growth Facility Capital Expenditure
Ministry of Econo Economic, Indus 9034 9034 Stadium Development Capital Expenditure
Department of ConConservation 7733 7733 Management of Natural Heritage Departmental Outpu
Department of ConConservation 7734 7734 Management of Historic Heritage Departmental Outpu
Department of ConConservation 7735 7735 Management of Recreational Oppo Departmental Outpu
Department of ConConservation 7736 7736 Conservation with the Communit Departmental Outpu
Department of ConConservation 7737 7737 Policy Advice, Servicing the Mini Departmental Outpu
Department of ConConservation 8616 8616 Recreational Opportunities Revie Departmental Outpu
Department of ConConservation 8925 8925 Crown Contribution to Regional Departmental Outpu
Department of ConConservation 8925 8925 Crown Contribution to Regional Departmental Outpu
Department of ConConservation 137 137 Identification and Implementation Non-Departmental O
Department of ConConservation 138 138 Management Services - Natural aNon-Departmental O
Department of ConConservation 7738 7738 NZ Biodiversity Advisory Fund Non-Departmental O
Department of ConConservation 7739 7739 Moutoa Gardens/Pakaitorere Non-Departmental O
Department of ConConservation 8888 8888 Stewart Island Infrastructure Non-Departmental O
Department of ConConservation 140 140 Esplanade Reserve CompensatioOther Expenses to b
Department of ConConservation 142 142 Lake Taupo Access Fee Other Expenses to b
Department of ConConservation 144 144 Waikaremoana Lakebed Lease Other Expenses to b
Department of ConConservation 1246 1246 Purchase and Development of R Other Expenses to b
Department of ConConservation 5539 5539 Subscriptions to International Or Other Expenses to b
Department of ConConservation 7038 7038 Matauranga Maori Fund Other Expenses to b
Department of ConConservation 8618 8618 Payment of Rates on Properties f Other Expenses to b
Department of ConConservation 8814 8814 Vested Coastal Marine Areas Co Other Expenses to b
Department of ConConservation 8814 8814 Vested Coastal Marine Areas Co Other Expenses to b
Department of ConConservation 8815 8815 Depreciation on Fencing Assets Other Expenses to b
Department of ConConservation 8816 8816 Depreciation - Crown Buildings Other Expenses to b
Department of ConConservation 8817 8817 Provision for Bad and Doubtful D Other Expenses to b
Department of ConConservation 8924 8924 World Heritage Committee - NZ Other Expenses to b
Department of ConConservation 9002 9002 World Heritage Committee - NZ Other Expenses to b
Department of ConConservation 9057 9057 Redress payments under ForeshoOther Expenses to b
Department of ConConservation 8544 8544 Crown Land Acquisitions Capital Expenditure
Department of ConConservation 8544 8544 Crown Land Acquisitions Capital Expenditure
Crown Law Office Attorney-Genera 154 154 Legal Advice and Representation Departmental Outpu
Crown Law Office Attorney-Genera 155 155 Supervision and Conduct of CrowDepartmental Outpu
Crown Law Office Attorney-Genera 156 156 Conduct of Criminal Appeals Departmental Outpu
Crown Law Office Attorney-Genera 157 157 The Exercise of Principal Law Off Departmental Outpu
Ministry for Cultu Arts, Culture an 160 160 Policy Advice and Grants AdminisDepartmental Outpu
Ministry for Cultu Arts, Culture an 6163 6163 Heritage Services Departmental Outpu
Ministry for Cultu Arts, Culture an 8713 8713 International Cultural Diplomacy Departmental Outpu
Ministry for Cultu Arts, Culture an 162 162 Museum Services Non-Departmental O
Ministry for Cultu Arts, Culture an 5842 5842 Management of Historic Places Non-Departmental O
Ministry for Cultu Arts, Culture an 5843 5843 Public Broadcasting Services Non-Departmental O
Ministry for Cultu Arts, Culture an 8558 8558 Performing Arts Services Non-Departmental O
Ministry for Cultu Arts, Culture an 8559 8559 Promotion and Support of the Art Non-Departmental O
Ministry for Cultu Arts, Culture an 9056 9056 Protection of Taonga Tuturu Non-Departmental O
Ministry for Cultu Arts, Culture an 6136 6136 Development and Maintenance ofOther Expenses to b
Ministry for Cultu Arts, Culture an 6137 6137 Commonwealth War Graves Other Expenses to b
Ministry for Cultu Arts, Culture an 7612 7612 Regional Museums Other Expenses to b
Ministry for Cultu Arts, Culture an 7619 7619 Treaty of Waitangi Commemorati Other Expenses to b
Ministry for Cultu Arts, Culture an 8687 8687 New Zealand Memorial in LondonOther Expenses to b
Ministry for Cultu Arts, Culture an 8687 8687 New Zealand Memorial in LondonOther Expenses to b
Ministry for Cultu Arts, Culture an 8705 8705 Gallipoli Memorial Projects Other Expenses to b
Ministry for Cultu Arts, Culture an 8705 8705 Gallipoli Memorial Projects Other Expenses to b
Ministry for Cultu Arts, Culture an 8706 8706 Waitangi National Trust Board Other Expenses to b
Ministry for Cultu Arts, Culture an 8732 8732 Kerikeri Heritage Bypass Other Expenses to b
Ministry for Cultu Arts, Culture an 8732 8732 Kerikeri Heritage Bypass Other Expenses to b
Ministry for Cultu Arts, Culture an 8853 8853 New Zealand Memorial in Korea Other Expenses to b
Ministry for Cultu Arts, Culture an 167 167 Museum of New Zealand Te Pap Capital Expenditure
Ministry for Cultu Arts, Culture an 8707 8707 New Zealand Memorial Park Capital Expenditure
Ministry for Cultu Arts, Culture an 8707 8707 New Zealand Memorial Park Capital Expenditure
Ministry for Cultu Arts, Culture an 8708 8708 Radio New Zealand Capital Expenditure
Ministry for Cultu Arts, Culture an 8708 8708 Radio New Zealand Capital Expenditure
Ministry for Cultu Arts, Culture an 8844 8844 Creative New Zealand Capital Expenditure
Ministry for Cultu Arts, Culture an 8913 8913 New Zealand Historic Places TrusCapital Expenditure
Ministry for Cultu Arts, Culture an 9055 9055 New Zealand Film Commission Capital Expenditure
Ministry for Cultu Sport and Recre 7693 7693 Purchase Advice and Monitoring oDepartmental Outpu
Ministry for Cultu Sport and Recre 513 513 Sport and Recreation ProgrammeNon-Departmental O
Ministry for Cultu Sport and Recre 514 514 Drugs Testing of Sports Persons Non-Departmental O
Ministry for Cultu Sport and Recre 8997 8997 Children and Young People's Life Non-Departmental O
Ministry for Cultu Sport and Recre 8997 8997 Children and Young People's Life Non-Departmental O
Ministry for Cultu Sport and Recre 7032 7032 Sport Education Scholarships Benefits and Other
Ministry for Cultu Sport and Recre 515 515 Miscellaneous Grants Other Expenses to b
New Zealand CustCustoms 5514 5514 Policy Advice Departmental Outpu
New Zealand CustCustoms 5515 5515 Intelligence and Risk AssessmentDepartmental Outpu
New Zealand CustCustoms 5516 5516 Clearance of International Passe Departmental Outpu
New Zealand CustCustoms 5517 5517 Clearance of Import, Export and Departmental Outpu
New Zealand CustCustoms 5518 5518 Revenue Collection, Accounting Departmental Outpu
New Zealand CustCustoms 5519 5519 Surveillance, Search and Contai Departmental Outpu
New Zealand CustCustoms 5520 5520 Investigation of Offences Departmental Outpu
New Zealand CustCustoms 5521 5521 Prosecutions and Civil Proceedin Departmental Outpu
New Zealand CustCustoms 5522 5522 Technical Advisory Services Departmental Outpu
New Zealand CustCustoms 9037 9037 National Maritime Co-ordination Departmental Outpu
New Zealand CustCustoms 9037 9037 National Maritime Co-ordination Departmental Outpu
New Zealand CustCustoms 175 175 World Customs Organisation Other Expenses to b
New Zealand CustCustoms 175 175 World Customs Organisation Other Expenses to b
New Zealand CustCustoms 9008 9008 Change in Doubtful Debt ProvisioOther Expenses to b
New Zealand CustCustoms 9008 9008 Change in Doubtful Debt ProvisioOther Expenses to b
Ministry of Defenc Defence 186 186 Policy Advice Departmental Outpu
Ministry of Defenc Defence 187 187 Audit and Assessment of Perfor Departmental Outpu
Ministry of Defenc Defence 188 188 Management of Equipment ProcuDepartmental Outpu
Ministry of Defenc Defence 189 189 Defence Equipment Capital Expenditure
New Zealand DefeDefence Force 3690 3690 Military Policy Development, Coo Departmental Outpu
New Zealand DefeDefence Force 3691 3691 Naval Combat Forces Departmental Outpu
New Zealand DefeDefence Force 3692 3692 Naval Support Forces Departmental Outpu
New Zealand DefeDefence Force 3693 3693 Mine Countermeasures (MCM) anDepartmental Outpu
New Zealand DefeDefence Force 3695 3695 Military Hydrography, and HydrogDepartmental Outpu
New Zealand DefeDefence Force 3699 3699 Special Operations Forces Departmental Outpu
New Zealand DefeDefence Force 3701 3701 Maritime Patrol Forces Departmental Outpu
New Zealand DefeDefence Force 3702 3702 Fixed Wing Transport Forces Departmental Outpu
New Zealand DefeDefence Force 3703 3703 Rotary Wing Transport Forces Departmental Outpu
New Zealand DefeDefence Force 3704 3704 Miscellaneous Support Activities Departmental Outpu
New Zealand DefeDefence Force 5874 5874 Land Combat Forces Departmental Outpu
New Zealand DefeDefence Force 5875 5875 Land Combat Support Forces Departmental Outpu
New Zealand DefeDefence Force 5876 5876 Land Combat Service Support FoDepartmental Outpu
New Zealand DefeDefence Force 8770 8770 Naval Patrol Forces Departmental Outpu
New Zealand DefeDefence Force 8813 8813 Operationally Deployed Forces Departmental Outpu
New Zealand DefeDefence Force 8903 8903 Naval Helicopter Forces Departmental Outpu
New Zealand DefeDefence Force 8903 8903 Naval Helicopter Forces Departmental Outpu
New Zealand DefeDefence Force 7912 7912 Asset Write-Offs Other Expenses to b
New Zealand DefeVeterans' Affairs 5628 5628 Processing and Payment of PensDepartmental Outpu
New Zealand DefeVeterans' Affairs 5633 5633 Policy and Administration Departmental Outpu
New Zealand DefeVeterans' Affairs 8512 8512 Services to Veterans Departmental Outpu
New Zealand DefeVeterans' Affairs 5634 5634 Development and Maintenance ofNon-Departmental O
New Zealand DefeVeterans' Affairs 8513 8513 Support for Veterans and Their F Non-Departmental O
New Zealand DefeVeterans' Affairs 5629 5629 Interest Concessions Land and BuBenefits and Other
New Zealand DefeVeterans' Affairs 5630 5630 Medical Treatment Benefits and Other
New Zealand DefeVeterans' Affairs 5631 5631 War Disablement Pensions Benefits and Other
New Zealand DefeVeterans' Affairs 5632 5632 Veterans' Pension Benefits and Other
New Zealand DefeVeterans' Affairs 9089 9089 Ex-Gratia Payments Other Expenses to b
New Zealand DefeVeterans' Affairs 9089 9089 Ex-Gratia Payments Other Expenses to b
New Zealand DefeVeterans' Affairs 9090 9090 Fair Value Write Down on the En Other Expenses to b
New Zealand DefeVeterans' Affairs 8768 8768 Loan to the Montecillo Trust Capital Expenditure
New Zealand DefeVeterans' Affairs 9088 9088 Endowment Trust Capital Expenditure
Ministry of Educat Education 5565 5565 Policy Advice Departmental Outpu
Ministry of Educat Education 5565 5565 Policy Advice Departmental Outpu
Ministry of Educat Education 5566 5566 Ministerial Services Departmental Outpu
Ministry of Educat Education 5566 5566 Ministerial Services Departmental Outpu
Ministry of Educat Education 5567 5567 Purchasing of Services on Behalf Departmental Outpu
Ministry of Educat Education 5567 5567 Purchasing of Services on Behalf Departmental Outpu
Ministry of Educat Education 5568 5568 Ownership Advice on Public Educa Departmental Outpu
Ministry of Educat Education 5568 5568 Ownership Advice on Public Educa Departmental Outpu
Ministry of Educat Education 5569 5569 Provision of Information Departmental Outpu
Ministry of Educat Education 5569 5569 Provision of Information Departmental Outpu
Ministry of Educat Education 5570 5570 Administration of Education ReguDepartmental Outpu
Ministry of Educat Education 5570 5570 Administration of Education ReguDepartmental Outpu
Ministry of Educat Education 5571 5571 Administration of Education Sect Departmental Outpu
Ministry of Educat Education 5571 5571 Administration of Education Sect Departmental Outpu
Ministry of Educat Education 5572 5572 Provision of School Sector ProperDepartmental Outpu
Ministry of Educat Education 5572 5572 Provision of School Sector ProperDepartmental Outpu
Ministry of Educat Education 5573 5573 Provision of Teacher and Careta Departmental Outpu
Ministry of Educat Education 5573 5573 Provision of Teacher and Careta Departmental Outpu
Ministry of Educat Education 7700 7700 Special Education Services Departmental Outpu
Ministry of Educat Education 7700 7700 Special Education Services Departmental Outpu
Ministry of Educat Education 8914 8914 Tertiary and International Policy Departmental Outpu
Ministry of Educat Education 8915 8915 Tertiary Information Services Departmental Outpu
Ministry of Educat Education 9067 9067 School Property Portfolio Manag Departmental Outpu
Ministry of Educat Education 9068 9068 Strategic Leadership in the Secto Departmental Outpu
Ministry of Educat Education 9069 9069 Strategic Leadership in the Terti Departmental Outpu
Ministry of Educat Education 9070 9070 Support and Resources for the Departmental Outpu
Ministry of Educat Education 9071 9071 Support and Resources for EducaDepartmental Outpu
Ministry of Educat Education 9072 9072 Support and Resources for TeachDepartmental Outpu
Ministry of Educat Education 9073 9073 Interventions for Target Student Departmental Outpu
Ministry of Educat Education 237 237 Curriculum Support Non-Departmental O
Ministry of Educat Education 238 238 Secondary School Examinations Non-Departmental O
Ministry of Educat Education 239 239 School Transport Non-Departmental O
Ministry of Educat Education 240 240 Provision of Information and Advi Non-Departmental O
Ministry of Educat Education 241 241 Management of Grants and ContrNon-Departmental O
Ministry of Educat Education 242 242 Stewardship of the New Zealand Non-Departmental O
Ministry of Educat Education 242 242 Stewardship of the New Zealand Non-Departmental O
Ministry of Educat Education 246 246 Supporting Parenting Non-Departmental O
Ministry of Educat Education 250 250 Training for Designated Groups Non-Departmental O
Ministry of Educat Education 7560 7560 Education Research Initiatives Non-Departmental O
Ministry of Educat Education 7615 7615 Professional Development and S Non-Departmental O
Ministry of Educat Education 7781 7781 Developing Strategic Coherence ANon-Departmental O
Ministry of Educat Education 8916 8916 Centres of Research Excellence Non-Departmental O
Ministry of Educat Education 8916 8916 Centres of Research Excellence Non-Departmental O
Ministry of Educat Education 8917 8917 Tertiary and International Advisor Non-Departmental O
Ministry of Educat Education 8917 8917 Tertiary and International Advisor Non-Departmental O
Ministry of Educat Education 9052 9052 Qualifications Support Structures Non-Departmental O
Ministry of Educat Education 9053 9053 Quality Assurance Non-Departmental O
Ministry of Educat Education 263 263 Queen Elizabeth II Study Awards Benefits and Other
Ministry of Educat Education 1256 1256 United World Scholarships Benefits and Other
Ministry of Educat Education 1511 1511 Remission of Fees Benefits and Other
Ministry of Educat Education 3328 3328 Boarding Allowances and Bursari Benefits and Other
Ministry of Educat Education 3330 3330 Home Schooling Allowances Benefits and Other
Ministry of Educat Education 3332 3332 Maori and Pacific Island Scholar Benefits and Other
Ministry of Educat Education 3895 3895 National Study Awards Benefits and Other
Ministry of Educat Education 5907 5907 Tertiary Scholarships Benefits and Other
Ministry of Educat Education 7559 7559 Teacher Trainee Scholarships Benefits and Other
Ministry of Educat Education 7561 7561 Tertiary Teaching Awards Benefits and Other
Ministry of Educat Education 7616 7616 Mapihi Pounamu Benefits and Other
Ministry of Educat Education 7617 7617 Targeted Individual Entitlement Benefits and Other
Ministry of Educat Education 7782 7782 International Student Scholarsh Benefits and Other
Ministry of Educat Education 8571 8571 Targeted Education and Training Benefits and Other
Ministry of Educat Education 8672 8672 Study Abroad Awards Benefits and Other
Ministry of Educat Education 8982 8982 Fee Reimbursement Payments Benefits and Other
Ministry of Educat Education 275 275 Residual Management Unit PaymOther Expenses to b
Ministry of Educat Education 277 277 UNESCO Other Expenses to b
Ministry of Educat Education 3896 3896 Early Childhood Education Other Expenses to b
Ministry of Educat Education 3897 3897 Early Childhood Grants Other Expenses to b
Ministry of Educat Education 3898 3898 Primary Education Other Expenses to b
Ministry of Educat Education 3899 3899 Secondary Education Other Expenses to b
Ministry of Educat Education 3900 3900 Special Needs Support Other Expenses to b
Ministry of Educat Education 3905 3905 Interest Subsidy for Schools Other Expenses to b
Ministry of Educat Education 3907 3907 School Transport Other Expenses to b
Ministry of Educat Education 5351 5351 Tertiary Education and Training Other Expenses to b
Ministry of Educat Education 5523 5523 Integrated Schools Property Other Expenses to b
Ministry of Educat Education 5909 5909 Adult and Community Education Other Expenses to b
Ministry of Educat Education 7618 7618 Schooling Improvement Other Expenses to b
Ministry of Educat Education 7680 7680 New Zealand Teachers Council Other Expenses to b
Ministry of Educat Education 7757 7757 Capability Development Funds Other Expenses to b
Ministry of Educat Education 8565 8565 Performance Based Research FuOther Expenses to b
Ministry of Educat Education 8874 8874 University of Auckland Starpath POther Expenses to b
Ministry of Educat Education 8874 8874 University of Auckland Starpath POther Expenses to b
Ministry of Educat Education 8902 8902 Remission of Fees Other Expenses to b
Ministry of Educat Education 8902 8902 Remission of Fees Other Expenses to b
Ministry of Educat Education 280 280 Schools Furniture and EquipmentCapital Expenditure
Ministry of Educat Education 3909 3909 School Support Project Capital Expenditure
Ministry of Educat Education 5352 5352 Property Disposal Incentives Sc Capital Expenditure
Ministry of Educat Education 5352 5352 Property Disposal Incentives Sc Capital Expenditure
Ministry of Educat Education 7760 7760 NZQA Technology Capital Expenditure
Ministry of Educat Education 8479 8479 Tertiary Education Commission Capital Expenditure
Ministry of Educat Education 8563 8563 Capability Development Funds - CCapital Expenditure
Ministry of Educat Education 8563 8563 Capability Development Funds - CCapital Expenditure
Ministry of Educat Education 8619 8619 Teacher and Caretaker Housing Capital Expenditure
Ministry of Educat Education 8619 8619 Teacher and Caretaker Housing Capital Expenditure
Ministry of Educat Education 8638 8638 Otago University Leading ThinkerCapital Expenditure
Ministry of Educat Education 8638 8638 Otago University Leading ThinkerCapital Expenditure
Ministry of Educat Education 8699 8699 National Centre of Excellence in Capital Expenditure
Ministry of Educat Education 8728 8728 University of Auckland Institute f Capital Expenditure
Ministry of Educat Education 8771 8771 Western Institute of Technology a Capital Expenditure
Ministry of Educat Education 8863 8863 Te Wananga o Aotearoa Capital Expenditure
Ministry of Educat Education 8870 8870 Rangahaua Capital Expenditure
Ministry of Educat Education 8870 8870 Rangahaua Capital Expenditure
Ministry of Educat Education 8871 8871 WelTec Capital Expenditure
Ministry of Educat Education 8872 8872 UCOL Capital Expenditure
Ministry of Educat Education 8966 8966 Agriculture and Life Sciences ParCapital Expenditure
Ministry of Educat Education 8967 8967 National Institute of Innovation in Capital Expenditure
Ministry of Educat Education 8967 8967 National Institute of Innovation in Capital Expenditure
Ministry of Educat Education 8968 8968 Institute of Technology TradeFIT Capital Expenditure
Ministry of Educat Education 8968 8968 Institute of Technology TradeFIT Capital Expenditure
Ministry of Educat Education 8969 8969 Future - Focused New Zealand EqCapital Expenditure
Ministry of Educat Education 8970 8970 National Institute for Health InnovCapital Expenditure
Ministry of Educat Education 8971 8971 Centre for Plastics Innovation a Capital Expenditure
Ministry of Educat Education 8983 8983 College of Education Mergers Capital Expenditure
Ministry of Educat Education 8983 8983 College of Education Mergers Capital Expenditure
Ministry of Educat Education 8987 8987 WelTec Financial Assistance Capital Expenditure
Ministry of Educat Education 9001 9001 Tertiary Education Commission ReCapital Expenditure
Ministry of Educat Education 9001 9001 Tertiary Education Commission ReCapital Expenditure
Ministry of Educat Education 9006 9006 Investment in Te Wananga o Aot Capital Expenditure
Ministry of Educat Education 9007 9007 UCOL Whanganui Campus RedevCapital Expenditure
Ministry of Educat Education 9007 9007 UCOL Whanganui Campus RedevCapital Expenditure
Ministry of Educat Education 9051 9051 Institutes of Technology and PolytCapital Expenditure
Ministry of Educat Education 9054 9054 Quality Reinvestment Programm Capital Expenditure
Education Review Education Revie 3971 3971 Accountability Reviews - Early C Departmental Outpu
Education Review Education Revie 3972 3972 Accountability Reviews - Schools Departmental Outpu
Education Review Education Revie 3973 3973 Quality of Education Reports and Departmental Outpu
Education Review Education Revie 8922 8939 Early Childhood Education Servi Departmental Outpu
Education Review Education Revie 8923 8939 Schools and Other Education SerDepartmental Outpu
Education Review Education Revie 8922 8939 Early Childhood Education Servi Departmental Outpu
Education Review Education Revie 8923 8939 Schools and Other Education SerDepartmental Outpu
Ministry for the E Environment 300 300 Environmental Policy Advice Departmental Outpu
Ministry for the E Environment 301 301 Administration of the Sustainab Departmental Outpu
Ministry for the E Environment 7777 7777 Bioethics Council Departmental Outpu
Ministry for the E Environment 8590 8590 Waitaki Decision-Making Body Departmental Outpu
Ministry for the E Environment 8999 8999 Environmental assistance to the PDepartmental Outpu
Ministry for the E Environment 8999 8999 Environmental assistance to the PDepartmental Outpu
Ministry for the E Environment 307 307 Clean-Up of Orphan Crown ContaNon-Departmental O
Ministry for the E Environment 3351 3351 Sustainable Land Management - Non-Departmental O
Ministry for the E Environment 3706 3706 Development and ImplementationNon-Departmental O
Ministry for the E Environment 5066 5066 Hazardous Substances and New Non-Departmental O
Ministry for the E Environment 9009 9009 Contestable Aquaculture Plannin Non-Departmental O
Ministry for the E Environment 309 309 United Nations Environment Pro Other Expenses to b
Ministry for the E Environment 1198 1198 Subscription to Basel Convention Other Expenses to b
Ministry for the E Environment 5087 5087 Montreal Protocol to the Vienna Other Expenses to b
Ministry for the E Environment 7555 7555 Legal and Environment Centre GrOther Expenses to b
Ministry for the E Environment 8781 8781 International Subscriptions Other Expenses to b
Ministry for the E Environment 9110 9110 Warm Homes Grants and Assista Other Expenses to b
Ministry for the E Climate Change 6185 6185 Policy Advice - Energy Efficienc Departmental Outpu
Ministry for the E Climate Change 8550 8550 Policy Advice - Climate Change Departmental Outpu
Ministry for the E Climate Change 8551 8551 Carbon Monitoring Programme Departmental Outpu
Ministry for the E Climate Change 6188 6188 Energy Efficiency and Conservati Non-Departmental O
Ministry for the E Climate Change 7404 7404 Energy Efficiency and RenewableOther Expenses to b
Ministry for the E Climate Change 8601 8601 Framework Convention on Clima Other Expenses to b
Ministry for the E Climate Change 8818 8818 Contribution to Climate Change Other Expenses to b
Ministry for the E Climate Change 8868 8868 Kyoto Protocol - Forecast Liabilit Other Expenses to b
Ministry for the E Climate Change 6190 6190 Crown Energy Efficiency Capital Expenditure
Ministry of ForeignForeign Affairs 317 317 Policy Advice and RepresentationDepartmental Outpu
Ministry of ForeignForeign Affairs 318 318 Policy Advice and RepresentationDepartmental
- Outpu
- Outpu
- Outpu
Ministry of ForeignForeign Affairs 320 320 Consular Services Departmental Outpu
Ministry of ForeignForeign Affairs 321 321 Services for Other New Zealand Departmental Outpu
Ministry of ForeignForeign Affairs 322 322 Administration of Diplomatic Priv Departmental Outpu
Ministry of ForeignForeign Affairs 1476 1476 Promotional Activities - Other CouDepartmental Outpu
Ministry of ForeignForeign Affairs 8553 8553 Pacific Security Fund Departmental Outpu
Ministry of ForeignForeign Affairs 1310 1310 Promotion of Asian Skills and Rel Non-Departmental O
Ministry of ForeignForeign Affairs 3354 3354 Antarctic Research and Support Non-Departmental O
Ministry of ForeignForeign Affairs 8554 8554 Pacific Cooperation Foundation Non-Departmental O
Ministry of ForeignForeign Affairs 332 332 Disbursements Made, ExemptionsOther Expenses to b
Ministry of ForeignForeign Affairs 334 334 Payments on Behalf of Other GovOther Expenses to b
Ministry of ForeignForeign Affairs 335 335 Subscriptions to International Or Other Expenses to b
Ministry of ForeignForeign Affairs 8875 8875 Emergency and Disaster Relief Other Expenses to b
Ministry of ForeignForeign Affairs 3357 3357 New Zealand Antarctic Institute Capital Expenditure
Ministry of ForeignForeign Affairs 3357 3357 New Zealand Antarctic Institute Capital Expenditure
Ministry of ForeignOfficial Develo 7753 7753 Management of Official Develop Departmental Outpu
Ministry of ForeignOfficial Develo 8518 8518 Strategic Advice and Evaluation Departmental Outpu
Ministry of ForeignOfficial Develo 8519 8519 New Zealand Voluntary Agency GOther Expenses to b
Ministry of ForeignOfficial Develo 8520 8520 International Agency Funding Other Expenses to b
Ministry of ForeignOfficial Develo 8521 8521 Emergency Relief Other Expenses to b
Ministry of ForeignOfficial Develo 8522 8522 Global Development Assistance Other Expenses to b
Ministry of ForeignOfficial Develo 8523 8523 Pacific Development Assistance Other Expenses to b
Ministry of Health Health 372 372 Sector Policy Departmental Outpu
Ministry of Health Health 372 372 Sector Policy Departmental Outpu
Ministry of Health Health 374 374 DHB Funding and Performance Departmental Outpu
Ministry of Health Health 374 374 DHB Funding and Performance Departmental Outpu
Ministry of Health Health 375 375 Public Health Departmental Outpu
Ministry of Health Health 375 375 Public Health Departmental Outpu
Ministry of Health Health 376 376 Ministerial Support Services Departmental Outpu
Ministry of Health Health 376 376 Ministerial Support Services Departmental Outpu
Ministry of Health Health 7569 7569 Management of National Screen Departmental Outpu
Ministry of Health Health 7569 7569 Management of National Screen Departmental Outpu
Ministry of Health Health 7643 7643 Clinical Services Departmental Outpu
Ministry of Health Health 7643 7643 Clinical Services Departmental Outpu
Ministry of Health Health 7644 7644 Maori Health Departmental Outpu
Ministry of Health Health 7644 7644 Maori Health Departmental Outpu
Ministry of Health Health 7645 7645 Disability Services Departmental Outpu
Ministry of Health Health 7645 7645 Disability Services Departmental Outpu
Ministry of Health Health 7646 7646 Mental Health Departmental Outpu
Ministry of Health Health 7646 7646 Mental Health Departmental Outpu
Ministry of Health Health 8988 8988 Quarantine and Biosecurity Polic Departmental Outpu
Ministry of Health Health 9099 9099 Administration of Legislation and Departmental Outpu
Ministry of Health Health 9100 9100 Funding and Performance of CrowDepartmental Outpu
Ministry of Health Health 9101 9101 Administration of Funding and PurDepartmental Outpu
Ministry of Health Health 9102 9102 Information Services Departmental Outpu
Ministry of Health Health 9103 9103 Payment Services Departmental Outpu
Ministry of Health Health 9104 9104 Servicing of Ministers and Minist Departmental Outpu
Ministry of Health Health 9105 9105 Strategy, Policy and System Per Departmental Outpu
Ministry of Health Health 387 387 Public Health Service PurchasingNon-Departmental O
Ministry of Health Health 388 388 Management of Residual Health LiNon-Departmental O
Ministry of Health Health 389 389 National Advisory and Support SeNon-Departmental O
Ministry of Health Health 390 390 Monitoring and Protecting Health Non-Departmental O
Ministry of Health Health 7570 7570 Health Services Funding Non-Departmental O
Ministry of Health Health 7620 7620 National Disability Support Servi Non-Departmental O
Ministry of Health Health 7621 7621 National Services Non-Departmental O
Ministry of Health Health 7621 7621 National Services Non-Departmental O
Ministry of Health Health 7622 7622 Health and Disability Support S Non-Departmental O
Ministry of Health Health 7623 7623 Health and Disability Support Se Non-Departmental O
Ministry of Health Health 7629 7629 Health and Disability Support Ser Non-Departmental O
Ministry of Health Health 7771 7771 Meningococcal Vaccine Program Non-Departmental O
Ministry of Health Health 8535 8535 Problem Gambling Services Non-Departmental O
Ministry of Health Health 8989 8989 Scientific Advice to Support Pes Non-Departmental O
Ministry of Health Health 8989 8989 Scientific Advice to Support Pes Non-Departmental O
Ministry of Health Health 9091 9091 Clinical Training Agency Non-Departmental O
Ministry of Health Health 9092 9092 National Child Health Services Non-Departmental O
Ministry of Health Health 9093 9093 National Contracted Services - O Non-Departmental O
Ministry of Health Health 9094 9094 National Elective Services Non-Departmental O
Ministry of Health Health 9095 9095 National Emergency Services Non-Departmental O
Ministry of Health Health 9096 9096 National Maori Health Services Non-Departmental O
Ministry of Health Health 9097 9097 National Maternity Services Non-Departmental O
Ministry of Health Health 9098 9098 National Mental Health Services Non-Departmental O
Ministry of Health Health 393 393 Australian Kidney Foundation Other Expenses to b
Ministry of Health Health 394 394 International Health Organisation Other Expenses to b
Ministry of Health Health 395 395 Legal Expenses Other Expenses to b
Ministry of Health Health 3937 3937 Provider Development Other Expenses to b
Ministry of Health Health 7762 7762 Deficit Support for DHBs Capital Expenditure
Ministry of Health Health 7762 7762 Deficit Support for DHBs Capital Expenditure
Ministry of Health Health 7763 7763 Equity for Capital Projects for Capital Expenditure
Ministry of Health Health 7765 7765 Rollover of Crown Health Financ Capital Expenditure
Ministry of Health Health 7767 7767 Loans for Capital Projects Capital Expenditure
Ministry of Health Health 7769 7769 Residential Care Loans Capital Expenditure
Ministry of Health Health 7770 7770 Health Sector Projects Capital Expenditure
Ministry of Health Health 7770 7770 Health Sector Projects Capital Expenditure
Ministry of Health Health 8536 8536 Refinance of DHB Private Debt Capital Expenditure
Ministry of Health Health 8536 8536 Refinance of DHB Private Debt Capital Expenditure
Ministry of Health Health 8782 8782 Response to Significant Health Capital Expenditure
Department of Bui Housing 7422 7422 State Housing Appeal Services Departmental Outpu
Department of Bui Housing 7524 7524 Purchase and Monitoring Advice Departmental Outpu
Department of Bui Housing 8753 8753 Residential Tenancy Services Departmental Outpu
Department of Bui Housing 8754 8754 Sector and Regulatory Policy Departmental Outpu
Department of Bui Housing 8755 8755 Building Act 2004 ImplementationDepartmental Outpu
Department of Bui Housing 8756 8756 Occupational Licensing Departmental Outpu
Department of Bui Housing 8757 8757 Building Regulation and Control Departmental Outpu
Department of Bui Housing 8758 8758 Weathertight Homes Resolution SDepartmental Outpu
Department of Bui Housing 7525 7525 Housing Policy Advice Non-Departmental O
Department of Bui Housing 7752 7752 Contracted Housing Support ServNon-Departmental O
Department of Bui Housing 8567 8567 HNZC Housing Support Services Non-Departmental O
Department of Bui Housing 8759 8759 Registration Regime for Architect Non-Departmental O
Department of Bui Housing 410 410 Housing Assistance Benefits and Other
Department of Bui Housing 7526 7526 Income Related Rental Subsidy Benefits and Other
Department of Bui Housing 7591 7591 Community Housing Rent Relief Other Expenses to b
Department of Bui Housing 8911 8911 Increase in Debt Provision Other Expenses to b
Department of Bui Housing 8505 8505 Housing New Zealand CorporationCapital Expenditure
Department of Bui Housing 8505 8505 Housing New Zealand CorporationCapital Expenditure
Department of Bui Housing 8524 8524 Capital Injections to Housing NewCapital Expenditure
Department of Bui Housing 8562 8562 Activities for State Housing Purp Capital Expenditure
Department of Bui Housing 8760 8760 Loan to Registered Architects Bo Capital Expenditure
Department of Bui Housing 8905 8905 Housing New Zealand CorporatioCapital Expenditure
Department of Bui Housing 8906 8906 Housing New Zealand Limited (H Capital Expenditure
Department of Bui Housing 8906 8906 Housing New Zealand Limited (H Capital Expenditure
Inland Revenue D Revenue 413 413 Policy Advice Departmental Outpu
Inland Revenue D Revenue 415 415 Adjudication and Rulings Departmental Outpu
Inland Revenue D Revenue 416 416 Services to Inform the Public Abo Departmental Outpu
Inland Revenue D Revenue 417 417 Services to Process Obligations Departmental Outpu
Inland Revenue D Revenue 418 418 Management of Debt and OutstanDepartmental Outpu
Inland Revenue D Revenue 419 419 Taxpayer Audit Departmental Outpu
Inland Revenue D Revenue 420 420 Assessment and Collection of ChiDepartmental Outpu
Inland Revenue D Revenue 425 425 Collection of ACC Levies Departmental Outpu
Inland Revenue D Revenue 425 425 Collection of ACC Levies Departmental Outpu
Inland Revenue D Revenue 9135 9135 Retirement Commissioner Non-Departmental O
Inland Revenue D Revenue 427 427 Child Support Payments Benefits and Other
Inland Revenue D Revenue 428 428 Family Tax Credit Benefits and Other
Inland Revenue D Revenue 3377 3377 Minimum Family Tax Credit Benefits and Other
Inland Revenue D Revenue 3378 3378 Child Tax Credit Benefits and Other
Inland Revenue D Revenue 5627 5627 Parental Tax Credit Benefits and Other
Inland Revenue D Revenue 7715 7715 Paid Parental Leave Payments Benefits and Other
Inland Revenue D Revenue 8761 8761 In-Work tax Credit Benefits and Other
Inland Revenue D Revenue 8919 8919 Payroll Subsidy Benefits and Other
Inland Revenue D Revenue 8919 8919 Payroll Subsidy Benefits and Other
Inland Revenue D Revenue 9117 9117 Kiwi Saver: Kickstart payment Benefits and Other
Inland Revenue D Revenue 9118 9118 KiwiSaver: Interest Benefits and Other
Inland Revenue D Revenue 9122 9122 KiwiSaver: Fee Subsidy Benefits and Other
Inland Revenue D Revenue 9124 9124 KiwiSaver Member Tax Credit Benefits and Other
Inland Revenue D Revenue 9125 9125 KiwiSaver Employer Tax Credit Benefits and Other
Inland Revenue D Revenue 1206 1206 Income Equalisation Interest Borrowing Expense
Inland Revenue D Revenue 1207 1207 Adverse Event Interest Borrowing Expense
Inland Revenue D Revenue 8856 8856 General Tax Doubtful Debt ProvisOther Expenses to b
Inland Revenue D Revenue 8856 8856 General Tax Doubtful Debt ProvisOther Expenses to b
Inland Revenue D Revenue 8859 8859 Student loan impairments Other Expenses to b
Inland Revenue D Revenue 8860 8860 Child Support Doubtful Debt ProvOther Expenses to b
Inland Revenue D Revenue 8900 8900 Student Loan Fair Value RecognitOther Expenses to b
Inland Revenue D Revenue 8900 8900 Student Loan Fair Value RecognitOther Expenses to b
Inland Revenue D Revenue 9127 9127 Research and Development CrediOther Expenses to b
Department of InterInternal Affairs 462 462 Information and Advisory Service Departmental Outpu
Department of InterInternal Affairs 467 467 Gaming and Censorship RegulatoDepartmental Outpu
Department of InterInternal Affairs 468 468 Identity Services Departmental Outpu
Department of InterInternal Affairs 469 469 Policy Advice - Internal Affairs Departmental Outpu
Department of InterInternal Affairs 7031 7031 Services for Ethnic Affairs Departmental Outpu
Department of InterInternal Affairs 475 475 Contestable Services Departmental Outpu
Department of InterInternal Affairs 478 478 Classification of Films, Videos an Non-Departmental O
Department of InterInternal Affairs 8858 8858 Significant Community Based ProNon-Departmental O
Department of InterInternal Affairs 8858 8858 Significant Community Based ProNon-Departmental O
Department of InterInternal Affairs 490 490 Miscellaneous Grants - Internal AfOther Expenses to b
Department of InterInternal Affairs 491 491 Royal Life Saving CommonwealthOther Expenses to b
Department of InterInternal Affairs 491 491 Royal Life Saving CommonwealthOther Expenses to b
Department of InterInternal Affairs 8648 8648 Commission of Inquiry into Polic Other Expenses to b
Department of InterInternal Affairs 8648 8648 Commission of Inquiry into Polic Other Expenses to b
Department of InterEmergency Man 5262 5262 Policy Advice - Emergency Mana Departmental Outpu
Department of InterEmergency Man 5262 5262 Policy Advice - Emergency Mana Departmental Outpu
Department of InterEmergency Man 5263 5263 Support Services, Information an Departmental Outpu
Department of InterEmergency Man 5264 5264 Management of National Emerge Departmental Outpu
Department of InterEmergency Man 9078 9076 Policy Advice Emergency Man Departmental Outpu
Department of InterEmergency Man 501 501 Emergency Expenses Other Expenses to b
Department of InterEmergency Man 502 502 Subsidies to Local Government Other Expenses to b
Department of InterLocal Governme 504 504 Policy Advice - Local Governmen Departmental Outpu
Department of InterLocal Governme 505 505 Information, Support and Regulat Departmental Outpu
Department of InterLocal Governme 506 506 Rates Rebate Scheme Benefits and Other
Department of InterLocal Governme 507 507 Tuwharetoa Maori Trust Board Other Expenses to b
Department of InterLocal Governme 8747 8747 Chatham Islands Council Other Expenses to b
Department of InterLocal Governme 8832 8832 Depreciation Other Expenses to b
Department of InterLocal Governme 8879 8879 Grants to Assist in Land Purchas Other Expenses to b
Department of InterLocal Governme 508 508 Capital Investments - Lake TaupoCapital Expenditure
Department of InterRacing 510 510 Policy Advice - Racing Departmental Outpu
Department of InterRacing 9060 9060 Racing Safety Development Fun Other Expenses to b
Department of InterMinisterial Serv 5753 5753 Support Services to Ministers Departmental Outpu
Department of InterMinisterial Serv 5755 5755 VIP Transport Departmental Outpu
Department of InterMinisterial Serv 6079 6079 Visits and Official Events Coordin Departmental Outpu
Department of InterMinisterial Serv 5759 5759 Annuities to Former Governors-G Benefits and Other
Department of InterMinisterial Serv 5757 5757 Ministers' Internal and External T Other Expenses to b
Department of InterMinisterial Serv 5758 5758 Travel for Former Governors-Gene Other Expenses to b
Department of InterMinisterial Serv 5760 5760 Executive Council and Ministers' Other Expenses to b
Department of InterMinisterial Serv 5761 5761 Governors'-General Pension Arr Other Expenses to b
Department of InterMinisterial Serv 8833 8833 Depreciation Other Expenses to b
Department of InterCommunity and V 7579 7579 Policy Advice - Community Departmental Outpu
Department of InterCommunity and V 7580 7580 Administration of Grants Departmental Outpu
Department of InterCommunity and V 7581 7581 Community Advisory Services Departmental Outpu
Department of InterCommunity and V 7582 7582 Community-Based Youth Develo Non-Departmental O
Department of InterCommunity and V 7582 7582 Community-Based Youth Develo Non-Departmental O
Department of InterCommunity and V 8834 8834 Charities - Administration Non-Departmental O
Department of InterCommunity and V 7583 7583 Community Organisation Grants Other Expenses to b
Department of InterCommunity and V 7584 7584 Community Development Schem Other Expenses to b
Department of InterCommunity and V 7586 7586 Youth Workers Training Scheme Other Expenses to b
Department of InterCommunity and V 7587 7587 Maori Community Development WOther Expenses to b
Department of InterCommunity and V 7587 7587 Maori Community Development WOther Expenses to b
Department of InterCommunity and V 7652 7652 Support for Volunteering Other Expenses to b
Department of InterCommunity and V 7706 7706 Community Internship Programm Other Expenses to b
Department of InterCommunity and V 8738 8738 Disarmament Education Grants Other Expenses to b
Department of InterCommunity and V 8835 8835 Charities Commission Litigation Other Expenses to b
Department of InterCommunity and V 8835 8835 Charities Commission Litigation Other Expenses to b
Department of InterCommunity and V 8836 8836 New Zealand 1990 Scholarship TOther Expenses to b
Department of InterCommunity and V 8880 8880 Community Partnership Fund Other Expenses to b
Department of InterCommunity and V 8880 8880 Community Partnership Fund Other Expenses to b
Department of InterCommunity and V 9113 9113 Community-Based Youth Develo Other Expenses to b
Department of InterCommunity and V 8881 8881 Charities Commission - Capital CoCapital Expenditure
Department of InterCommunity and V 8881 8881 Charities Commission - Capital CoCapital Expenditure
Department of LabLabour 560 560 International Services Departmental Outpu
Department of LabLabour 1503 1503 Services to Promote and Support Departmental Outpu
Department of LabLabour 1504 1504 Services to Promote and Suppor Departmental Outpu
Department of LabLabour 3912 3912 Policy Advice - Labour Departmental Outpu
Department of LabLabour 568 568 Health and Safety in EmploymentNon-Departmental O
Department of LabLabour 6113 6113 Employment Relations Education Non-Departmental O
Department of LabLabour 8658 8658 Pay and Employment Equity ContNon-Departmental O
Department of LabLabour 571 571 International Labour OrganisationOther Expenses to b
Department of LabLabour 572 572 Joint Equal Employment Opportuni Other Expenses to b
Department of LabLabour 573 573 New Zealand Industrial Relations Other Expenses to b
Department of LabLabour 7547 7547 Employment Relations Authority Other Expenses to b
Department of LabLabour 8845 8845 Bad Debt Expense Other Expenses to b
Department of LabACC 578 578 Policy and Monitoring Departmental Outpu
Department of LabACC 5533 5533 Regulatory Services Departmental Outpu
Department of LabACC 581 581 Case Management and SupportinNon-Departmental O
Department of LabACC 5055 5055 Claim Entitlements and Services Non-Departmental O
Department of LabACC 7553 7553 Public Health Acute Services Non-Departmental O
Department of LabACC 583 583 Other Compensation Benefits and Other
Department of LabImmigration 7750 7750 Services to Increase the Capacit Departmental Outpu
Department of LabImmigration 7751 7751 Services to Position New ZealandDepartmental Outpu
Department of LabImmigration 8996 8996 RRB, RRA and RSAA Members' Sa Other Expenses to b
Department of LabImmigration 8996 8996 RRB, RRA and RSAA Members' Sa Other Expenses to b
Department of LabEmployment 5370 5370 Policy, Research and Evaluation Departmental Outpu
Department of LabEmployment 8787 8787 Labour Market Analysis and Kno Departmental Outpu
Te Puni Kokiri Maori Affairs 621 621 Services to the Maori Trustee Departmental Outpu
Te Puni Kokiri Maori Affairs 7776 7776 Operations Management Departmental Outpu
Te Puni Kokiri Maori Affairs 8650 8650 Policy - Social and Cultural Departmental Outpu
Te Puni Kokiri Maori Affairs 8651 8651 Policy - Crown Maori Relationshi Departmental Outpu
Te Puni Kokiri Maori Affairs 8652 8652 Policy - Economic and Enterprise Departmental Outpu
Te Puni Kokiri Maori Affairs 8653 8653 Relationships and Information Departmental Outpu
Te Puni Kokiri Maori Affairs 622 622 Promotion of the Maori LanguageNon-Departmental O
Te Puni Kokiri Maori Affairs 5483 5483 Iwi Housing Support Non-Departmental O
Te Puni Kokiri Maori Affairs 7415 7415 Administration of Maori Broadcas Non-Departmental O
Te Puni Kokiri Maori Affairs 7601 7601 Maori Television Channel Non-Departmental O
Te Puni Kokiri Maori Affairs 7684 7684 Maori Television Broadcasting Non-Departmental O
Te Puni Kokiri Maori Affairs 7685 7685 Maori Radio Broadcasting Non-Departmental O
Te Puni Kokiri Maori Affairs 8973 8973 Matauranga (Knowledge) Non-Departmental O
Te Puni Kokiri Maori Affairs 8973 8973 Matauranga (Knowledge) Non-Departmental O
Te Puni Kokiri Maori Affairs 8974 8974 Whakamana (Leadership) Non-Departmental O
Te Puni Kokiri Maori Affairs 8974 8974 Whakamana (Leadership) Non-Departmental O
Te Puni Kokiri Maori Affairs 8975 8975 Rawa (Resources) Non-Departmental O
Te Puni Kokiri Maori Affairs 8975 8975 Rawa (Resources) Non-Departmental O
Te Puni Kokiri Maori Affairs 9064 9064 Treaty of Waitangi Touring ExhibitNon-Departmental O
Te Puni Kokiri Maori Affairs 624 624 Rangatiratanga Grants Benefits and Other
Te Puni Kokiri Maori Affairs 627 627 Maori Wardens Other Expenses to b
Te Puni Kokiri Maori Affairs 629 629 NZ Maori Council Other Expenses to b
Te Puni Kokiri Maori Affairs 630 630 Orakei Reserves Board Act 1991 Other Expenses to b
Te Puni Kokiri Maori Affairs 631 631 Payments to Housing New ZealanOther Expenses to b
Te Puni Kokiri Maori Affairs 632 632 Payments to Trust Boards Other Expenses to b
Te Puni Kokiri Maori Affairs 5552 5552 Maori Registration Service Other Expenses to b
Te Puni Kokiri Maori Affairs 7034 7034 Capacity Assessment Other Expenses to b
Te Puni Kokiri Maori Affairs 7035 7035 Building Capacity in Maori CommuOther Expenses to b
Te Puni Kokiri Maori Affairs 7564 7564 Local Level Solutions/DevelopmeOther Expenses to b
Te Puni Kokiri Maori Affairs 7599 7599 Regional Tourism Organisations - Other Expenses to b
Te Puni Kokiri Maori Affairs 7600 7600 Direct Resourcing of Local Level Other Expenses to b
Te Puni Kokiri Maori Affairs 7774 7774 Te Putahi Paoho Other Expenses to b
Te Puni Kokiri Maori Affairs 8674 8674 Whanau Development - EnterprisOther Expenses to b
Te Puni Kokiri Maori Affairs 8675 8675 Whanau Development - Action R Other Expenses to b
Te Puni Kokiri Maori Affairs 8676 8676 Whanau Development - Sport andOther Expenses to b
Te Puni Kokiri Maori Affairs 8857 8857 Provision for Maori Trustee Debt Other Expenses to b
Te Puni Kokiri Maori Affairs 8882 8882 Maori Womens Development Fu Other Expenses to b
Te Puni Kokiri Maori Affairs 8883 8883 Beyond Hui Taumata Other Expenses to b
Te Puni Kokiri Maori Affairs 8993 8993 Orakei Act 1991 Other Expenses to b
Te Puni Kokiri Maori Affairs 8993 8993 Orakei Act 1991 Other Expenses to b
Te Puni Kokiri Maori Affairs 634 634 Rural Lending Capital Expenditure
Te Puni Kokiri Maori Affairs 9065 9065 Promotion of the Maori LanguageCapital Expenditure
Te Puni Kokiri Maori Affairs 9066 9066 Administration of Maori Broadcas Capital Expenditure
Te Puni Kokiri Maori Affairs 9130 9130 Maori Television Channel Capital Expenditure
National Library National Library 5025 5025 Collecting and Preserving InformaDepartmental Outpu
National Library National Library 5026 5026 Access to Information Departmental Outpu
National Library National Library 5027 5027 Library and Information Services Departmental Outpu
National Library National Library 5028 5028 Policy Advice Departmental Outpu
National Library National Library 8837 8837 Heritage Collections Capital Expenditure
Office of the Cler Office of the Cle 654 654 Inter-Parliamentary Relations Departmental Outpu
Office of the Cler Office of the Cle 8510 8510 Secretariat Services for the Hous Departmental Outpu
Office of the Om Ombudsmen 660 660 Investigation and Resolution of Departmental Outpu
Ministry of Pacific Pacific Island Af 663 663 Policy Advice Departmental Outpu
Ministry of Pacific Pacific Island Af 664 664 Communications Departmental Outpu
Ministry of Pacific Pacific Island Af 1499 1499 Promotions - Business DevelopmNon-Departmental O
Ministry of Pacific Pacific Island Af 666 666 Study and Training Awards for B Benefits and Other
Ministry of Pacific Pacific Island Af 667 667 Welfare of Pacific Island People Benefits and Other
Parliamentary CouParliamentary C 671 671 Law Drafting Services Departmental Outpu
Parliamentary CouParliamentary C 7786 7786 Access to Legislation Departmental Outpu
Parliamentary Ser Parliamentary S 676 676 Services to Members Departmental Outpu
Parliamentary Ser Parliamentary S 677 677 Parliamentary Information Servic Departmental Outpu
Parliamentary Ser Parliamentary S 678 678 Catering Services Departmental Outpu
Parliamentary Ser Parliamentary S 679 679 Building and Operations Manage Departmental Outpu
Parliamentary Ser Parliamentary S 680 680 Policy Advice Departmental Outpu
Parliamentary Ser Parliamentary S 681 681 Personnel and Accounting Servi Departmental Outpu
Parliamentary Ser Parliamentary S 691 691 Members' Communications Other Expenses to b
Parliamentary Ser Parliamentary S 692 692 Travel of Members and Others Other Expenses to b
Parliamentary Ser Parliamentary S 1482 1482 Members of the House of RepreseOther Expenses to b
Parliamentary Ser Parliamentary S 3630 3630 Party and Member Support - Lab Other Expenses to b
Parliamentary Ser Parliamentary S 3631 3631 Party and Member Support - Nati Other Expenses to b
Parliamentary Ser Parliamentary S 3632 3632 Party and Member Support - NewOther Expenses to b
Parliamentary Ser Parliamentary S 3633 3633 Party and Member Support - Unit Other Expenses to b
Parliamentary Ser Parliamentary S 3680 3680 Party and Member Support - ACTOther Expenses to b
Parliamentary Ser Parliamentary S 5064 5064 Member Support - Independent Other Expenses to b
Parliamentary Ser Parliamentary S 5064 5064 Member Support - Independent Other Expenses to b
Parliamentary Ser Parliamentary S 5848 5848 Party and Member Support - Gre Other Expenses to b
Parliamentary Ser Parliamentary S 8475 8475 Party and Member Support - ProgrOther Expenses to b
Parliamentary Ser Parliamentary S 8739 8739 Party and Member Support - MaorOther Expenses to b
Parliamentary Ser Parliamentary S 8838 8838 Depreciation Expense on ParliamOther Expenses to b
Parliamentary Ser Parliamentary S 5285 5285 Refurbishment of Executive WingCapital Expenditure
Parliamentary Ser Parliamentary S 5285 5285 Refurbishment of Executive WingCapital Expenditure
Parliamentary Ser Parliamentary S 8677 8677 Parliamentary Complex - Minor C Capital Expenditure
Office of the Parl Parliamentary C 701 701 Reports and Advice Departmental Outpu
New Zealand Poli Police 5564 5564 Policy Advice and Ministerial ServDepartmental Outpu
New Zealand Poli Police 7452 7452 Police Primary Response Manag Departmental Outpu
New Zealand Poli Police 8575 8575 General Crime Prevention Servic Departmental Outpu
New Zealand Poli Police 8576 8576 Specific Crime Prevention Servic Departmental Outpu
New Zealand Poli Police 8577 8577 Investigations Departmental Outpu
New Zealand Poli Police 8578 8578 Case Resolution and Support to JDepartmental Outpu
New Zealand Poli Police 8579 8579 Road Safety Programme Departmental Outpu
New Zealand Poli Police 8171 8171 Compensation for Confiscated Fi Other Expenses to b
New Zealand Poli Police 8171 8171 Compensation for Confiscated Fi Other Expenses to b
New Zealand Poli Police 8730 8730 United Nations Drug Control Pr Other Expenses to b
New Zealand Poli Police 8730 8730 United Nations Drug Control Pr Other Expenses to b
Department of the Prime Minister 721 721 Intelligence Assessments on De Departmental Outpu
Department of the Prime Minister 7654 7654 Policy Advice and Secretariat an Departmental Outpu
Department of the Prime Minister 7655 7655 Support Services to the Govern Departmental Outpu
Department of the Prime Minister 729 729 Government House - Other PaymOther Expenses to b
Department of the Prime Minister 5606 5606 Fees for the Commissioner of SecOther Expenses to b
Department of the Prime Minister 8840 8840 Depreciation Expenses on CrownOther Expenses to b
Department of the Prime Minister 730 730 Government House - Capital Inv Capital Expenditure
Ministry of Resea Research, Scien 733 733 Policy Advice Departmental Outpu
Ministry of Resea Research, Scien 737 737 Contract Management Departmental Outpu
Ministry of Resea Research, Scien 741 741 CRI Capability Fund Non-Departmental O
Ministry of Resea Research, Scien 742 742 Technology New Zealand Non-Departmental O
Ministry of Resea Research, Scien 745 745 National Measurement StandardsNon-Departmental O
Ministry of Resea Research, Scien 748 748 Marsden Fund Non-Departmental O
Ministry of Resea Research, Scien 3420 3420 Supporting Promising Individuals Non-Departmental O
Ministry of Resea Research, Scien 5545 5545 New Economy Research Fund Non-Departmental O
Ministry of Resea Research, Scien 6082 6082 Engaging New Zealanders with SNon-Departmental O
Ministry of Resea Research, Scien 6083 6083 Research Contract Management Non-Departmental O
Ministry of Resea Research, Scien 6084 6084 Research for Industry Non-Departmental O
Ministry of Resea Research, Scien 6086 6086 Maori Knowledge and DevelopmeNon-Departmental O
Ministry of Resea Research, Scien 6087 6087 Health Research Non-Departmental O
Ministry of Resea Research, Scien 6088 6088 Social Research Non-Departmental O
Ministry of Resea Research, Scien 6089 6089 Environmental Research Non-Departmental O
Ministry of Resea Research, Scien 8476 8476 Venture Investment Fund - Gove Non-Departmental O
Ministry of Resea Research, Scien 8533 8533 Development of International Lin Non-Departmental O
Ministry of Resea Research, Scien 8560 8560 Pre-Seed Accelerator Fund Non-Departmental O
Ministry of Resea Research, Scien 8659 8659 International Investment Opportu Non-Departmental O
Ministry of Resea Research, Scien 8889 8889 Advanced Network Non-Departmental O
Ministry of Resea Research, Scien 8942 8942 Global Technology Partnership Non-Departmental O
Ministry of Resea Research, Scien 8942 8942 Global Technology Partnership Non-Departmental O
Ministry of Resea Research, Scien 9059 9059 Research and Development FaciliNon-Departmental O
Ministry of Resea Research, Scien 753 753 Convention Du Metre Other Expenses to b
Ministry of Resea Research, Scien 8811 8811 Advanced Network Capability BuiOther Expenses to b
Ministry of Resea Research, Scien 8843 8843 Australian Synchrotron Other Expenses to b
Ministry of Resea Research, Scien 8941 8941 Advanced Network CRI Tariffs Other Expenses to b
Ministry of Resea Research, Scien 8941 8941 Advanced Network CRI Tariffs Other Expenses to b
Ministry of Resea Research, Scien 9032 9032 Carter Observatory Grant Other Expenses to b
Ministry of Resea Research, Scien 9032 9032 Carter Observatory Grant Other Expenses to b
Ministry of Resea Research, Scien 7589 7589 New Zealand Venture InvestmentCapital Expenditure
Ministry of Resea Research, Scien 8561 8561 Equity Investment Fund Capital Expenditure
Ministry of Resea Research, Scien 8561 8561 Equity Investment Fund Capital Expenditure
Ministry of Resea Research, Scien 8890 8890 Research and Education Advanc Capital Expenditure
Ministry of Resea Research, Scien 8944 8944 Foundation for Research ScienceCapital Expenditure
Ministry of Resea Research, Scien 8945 8945 Industrial Research Limited Capital Expenditure
Ministry of Resea Research, Scien 8945 8945 Industrial Research Limited Capital Expenditure
Serious Fraud Offi Serious Fraud 759 759 Investigation and Prosecution of Departmental Outpu
Serious Fraud Offi Serious Fraud 8927 8927 Civil Forfeiture of Criminal Assets Departmental Outpu
Serious Fraud Offi Serious Fraud 8927 8927 Civil Forfeiture of Criminal Assets Departmental Outpu
State Services Co State Services 6177 6177 E-government Development and Departmental Outpu
State Services Co State Services 8825 8825 State Services Development, Go Departmental Outpu
State Services Co State Services 8826 8826 State Services People Capability Departmental Outpu
State Services Co State Services 8828 8828 Treaty Information Departmental Outpu
State Services Co State Services 8828 8828 Treaty Information Departmental Outpu
State Services Co State Services 8901 8901 Government Shared Network Departmental Outpu
State Services Co State Services 8901 8901 Government Shared Network Departmental Outpu
State Services Co State Services 8231 8231 Other Other Expenses to b
State Services Co State Services 8655 8655 Development of On-line AuthenticNon-Departmental O
State Services Co State Services 8829 8829 Treaty of Waitangi Touring ExhibitNon-Departmental O
State Services Co State Services 8829 8829 Treaty of Waitangi Touring ExhibitNon-Departmental O
State Services Co State Services 865 865 Mainstream Supported Employm Benefits and Other
State Services Co State Services 866 866 Payment and Remuneration of ChOther Expenses to b
State Services Co State Services 1211 1211 Settlement of Legal Liabilities Other Expenses to b
State Services Co State Services 1211 1211 Settlement of Legal Liabilities Other Expenses to b
State Services Co State Services 8603 8603 State Sector Retirement Saving Other Expenses to b
State Services Co State Services 9033 9033 School of Government Contributi Other Expenses to b
Statistics New Ze Statistics 870 870 Coordination of Government Statist
Departmental Outpu
Departmental Outpu
Statistics New Ze Statistics 871 871 Population, Social and Labour ForDepartmental Outpu
Statistics New Ze Statistics 872 872 Economic and Business StatisticaDepartmental Outpu
Departmental Outpu
Statistics New Ze Statistics 9050 9050 2011 Census of Population and DDepartmental Outpu
Land Information Lands 3459 3459 Policy Advice Departmental Outpu
Land Information Lands 7694 7694 Standards and Quality AssuranceDepartmental Outpu
Land Information Lands 7695 7695 Land and Seabed Data Capture aDepartmental Outpu
Land Information Lands 7696 7696 Land and Seabed Information S Departmental Outpu
Land Information Lands 7697 7697 Land and Seabed Information Ac Departmental Outpu
Land Information Lands 7698 7698 Crown Property Management andDepartmental Outpu
Land Information Lands 1268 1268 Contaminated Sites Non-Departmental O
Land Information Lands 5540 5540 Lakes Non-Departmental O
Land Information Lands 883 883 Crown Rates Other Expenses to b
Land Information Lands 885 885 Land Liabilities Other Expenses to b
Land Information Lands 887 887 Residual Crown Leasehold RentsOther Expenses to b
Land Information Lands 4064 4064 Crown Obligations - Loss on DispOther Expenses to b
Land Information Lands 7557 7557 Crown Forest Management Other Expenses to b
Land Information Lands 8640 8640 Proceeds from Sale of Transit NZOther Expenses to b
Land Information Lands 8792 8792 Depreciation and Amortisation Other Expenses to b
Land Information Lands 8793 8793 Inventory Write-Offs Other Expenses to b
Land Information Lands 8796 8796 Bad and Doubtful Debts Other Expenses to b
Land Information Lands 8998 8998 Impact of covenant on value of lanOther Expenses to b
Land Information Lands 888 888 Crown Acquisitions - Huntly East Capital Expenditure
Land Information Lands 888 888 Crown Acquisitions - Huntly East Capital Expenditure
Land Information Lands 4063 4063 Crown Obligatory Acquisitions Capital Expenditure
Land Information Lands 8478 8478 Crown Purchases- Land ExchangCapital Expenditure
Land Information Lands 8839 8839 Land Tenure Reform Acquisitions Capital Expenditure
Ministry of TranspoTransport 897 897 Policy Advice Departmental Outpu
Ministry of TranspoTransport 898 898 Motor Vehicle Registry and Rev Departmental Outpu
Ministry of TranspoTransport 899 899 Airport Operation and AdministratDepartmental Outpu
Ministry of TranspoTransport 901 901 Sector Leadership and Support Departmental Outpu
Ministry of TranspoTransport 8852 8852 Distress Radio Beacons Nationa Departmental Outpu
Ministry of TranspoTransport 903 903 Maritime Safety Regulation and MNon-Departmental O
Ministry of TranspoTransport 904 904 Civil Aviation Policy Advice Non-Departmental O
Ministry of TranspoTransport 909 909 Reporting on Accident or Incident Non-Departmental O
Ministry of TranspoTransport 910 910 Weather Forecasts and WarningsNon-Departmental O
Ministry of TranspoTransport 3483 3483 Search and Rescue Class III Non-Departmental O
Ministry of TranspoTransport 8645 8645 Auckland Land Transport Non-Departmental O
Ministry of TranspoTransport 8646 8646 Regional Land Transport Non-Departmental O
Ministry of TranspoTransport 8752 8752 Maritime Security Non-Departmental O
Ministry of TranspoTransport 8797 8797 Licensing Activities Non-Departmental O
Ministry of TranspoTransport 8798 8798 Maintenance of Local Roads Non-Departmental O
Ministry of TranspoTransport 8799 8799 Maintenance of State Highways Non-Departmental O
Ministry of TranspoTransport 8800 8800 Management of Funding Allocati Non-Departmental O
Ministry of TranspoTransport 8801 8801 New and Improved Infrastructure Non-Departmental O
Ministry of TranspoTransport 8802 8802 Passenger Transport Services Non-Departmental O
Ministry of TranspoTransport 8803 8803 Promotion, Information and Educ Non-Departmental O
Ministry of TranspoTransport 8804 8804 Rail and Sea Freight Non-Departmental O
Ministry of TranspoTransport 8805 8805 Regulatory Implementation and Non-Departmental O
Ministry of TranspoTransport 8806 8806 Research and Performance MonitNon-Departmental O
Ministry of TranspoTransport 8807 8807 Transport Demand Management, Non-Departmental O
Ministry of TranspoTransport 8841 8841 Wellington Land Transport Non-Departmental O
Ministry of TranspoTransport 8877 8877 Bay of Plenty Transport Non-Departmental O
Ministry of TranspoTransport 8877 8877 Bay of Plenty Transport Non-Departmental O
Ministry of TranspoTransport 8907 8907 Waikato Land Transport Non-Departmental O
Ministry of TranspoTransport 8964 8964 Waikato Rail Funding Non-Departmental O
Ministry of TranspoTransport 9023 9023 Wellington Land Transport (WesteNon-Departmental O
Ministry of TranspoTransport 8688 8688 Contribution to Local Share of R Other Expenses to b
Ministry of TranspoTransport 8688 8688 Contribution to Local Share of R Other Expenses to b
Ministry of TranspoTransport 8750 8750 International Memberships Other Expenses to b
Ministry of TranspoTransport 8809 8809 New Zealand Railways Corporation Other Expenses to b
Ministry of TranspoTransport 7677 7677 Aviation Security Service Capital Expenditure
Ministry of TranspoTransport 7677 7677 Aviation Security Service Capital Expenditure
Ministry of TranspoTransport 8808 8808 New and Improved Infrastructure Capital Expenditure
Ministry of TranspoTransport 8810 8810 ALPURT B2 Capital Expenditure
Ministry of TranspoTransport 8810 8810 ALPURT B2 Capital Expenditure
Ministry of TranspoTransport 8851 8851 Maritime Safety Authority Capital Expenditure
Ministry of TranspoTransport 8873 8873 Contributions to Joint Venture Air Capital Expenditure
Ministry of TranspoTransport 8873 8873 Contributions to Joint Venture Air Capital Expenditure
Ministry of TranspoTransport 8878 8878 Tauranga Harbour Link Project Capital Expenditure
Ministry of TranspoTransport 8878 8878 Tauranga Harbour Link Project Capital Expenditure
Ministry of TranspoTransport 8954 8954 Maritime New Zealand Capital Expenditure
Ministry of TranspoTransport 8954 8954 Maritime New Zealand Capital Expenditure
Ministry of TranspoTransport 8956 8956 New Zealand Railway Corporatio Capital Expenditure
Ministry of TranspoTransport 8956 8956 New Zealand Railway Corporatio Capital Expenditure
Ministry of TranspoTransport 8958 8958 Crown Contribution to Joint VentuCapital Expenditure
Ministry of TranspoTransport 9043 9043 State Highway Construction Pro Capital Expenditure
Ministry of TranspoTransport 9043 9043 State Highway Construction Pro Capital Expenditure
Ministry of TranspoTransport 9128 9128 Realignment of Buckle Street Capital Expenditure
Ministry of Women'Women's Affairs 7704 7704 Policy Advice and Nominations S Departmental Outpu
Ministry of Fisheri Fisheries 5505 5505 Fisheries Policy Advice Departmental Outpu
Ministry of Fisheri Fisheries 5506 5506 Fisheries Information Departmental Outpu
Ministry of Fisheri Fisheries 5507 5507 Fisheries Operations Departmental Outpu
Ministry of Fisheri Fisheries 5509 5509 Fisheries Compliance Departmental Outpu
Ministry of Fisheri Fisheries 8769 8769 Aquaculture Settlement Departmental Outpu
Ministry of Fisheri Fisheries 5511 5511 Transfer of Quota Shares and A Other Expenses to b
Ministry of Fisheri Fisheries 5511 5511 Transfer of Quota Shares and A Other Expenses to b
Ministry of Fisheri Fisheries 5513 5513 Bad Debt Write-Off Other Expenses to b
Ministry of Fisheri Fisheries 8488 8488 Settlements Other Expenses to b
Ministry of Fisheri Fisheries 8488 8488 Settlements Other Expenses to b
Ministry of Fisheri Fisheries 8594 8594 Contributions to International Org Other Expenses to b
Ministry of Fisheri Fisheries 8657 8657 Quota Shares/ACE Administratio Other Expenses to b
Ministry of Fisheri Fisheries 8831 8831 Provision for Write Downs Other Expenses to b
Ministry of Fisheri Fisheries 8831 8831 Provision for Write Downs Other Expenses to b
Department of CorCorrections 1320 1320 Information Services Departmental Outpu
Department of CorCorrections 1321 1321 Community-Based Sentences andDepartmental Outpu
Department of CorCorrections 1322 1322 Custodial Services Departmental Outpu
Department of CorCorrections 1323 1323 Custody of Remand Prisoners Departmental Outpu
Department of CorCorrections 1324 1324 Escort and Custodial Supervision Departmental Outpu
Department of CorCorrections 1325 1325 Policy Advice and Development Departmental Outpu
Department of CorCorrections 4061 4061 Rehabilitative Programmes and Re Departmental Outpu
Department of CorCorrections 4062 4062 Service Purchase and Monitoring Departmental Outpu
Department of CorCorrections 5544 5544 Prisoner Employment Departmental Outpu
Department of CorCorrections 7731 7731 Services to New Zealand Parole Departmental Outpu
Government Commu Communications 1515 1515 Communications Security and InteIntelligence and Se
Security Intelligen Security Intellig 756 756 Security Intelligence Intelligence and Se
The Treasury State-Owned Ent 983 983 Crown Company Monitoring Advice Departmental Outpu
The Treasury Crown Research 985 985 Crown Company Monitoring Advice Departmental Outpu
The Treasury Crown Research 986 986 Crown Residual Liabilities Other Expenses to b
The Treasury Crown Research 986 986 Crown Residual Liabilities Other Expenses to b
The Treasury Finance 5953 5953 Policy Advice - General EconomicDepartmental Outpu
The Treasury Finance 5953 5953 Policy Advice - General EconomicDepartmental Outpu
The Treasury Finance 5954 5954 Policy Advice - Financial and P Departmental Outpu
The Treasury Finance 5954 5954 Policy Advice - Financial and P Departmental Outpu
The Treasury Finance 5955 5955 Policy Advice - Tax Departmental Outpu
The Treasury Finance 5955 5955 Policy Advice - Tax Departmental Outpu
The Treasury Finance 5956 5956 Budget Management Departmental Outpu
The Treasury Finance 5956 5956 Budget Management Departmental Outpu
The Treasury Finance 5957 5957 Economic and Fiscal Forecasting Departmental Outpu
The Treasury Finance 5957 5957 Economic and Fiscal Forecasting Departmental Outpu
The Treasury Finance 5958 5958 Debt and Related Financial Ass Departmental Outpu
The Treasury Finance 5959 5959 Management of Claims Against the Departmental Outpu
The Treasury Finance 5959 5959 Management of Claims Against the Departmental Outpu
The Treasury Finance 5960 5960 Policy Advice - Ownership and PeDepartmental Outpu
The Treasury Finance 5960 5960 Policy Advice - Ownership and PeDepartmental Outpu
The Treasury Finance 5961 5961 Policy Advice - Regulation and Departmental Outpu
The Treasury Finance 5961 5961 Policy Advice - Regulation and Departmental Outpu
The Treasury Finance 9018 9017 New Zealand Export Credit OfficeDepartmental Outpu
The Treasury Finance 9019 9017 Policy Advice: Economic Perform Departmental Outpu
The Treasury Finance 9020 9017 Policy Advice: State Sector Perf Departmental Outpu
The Treasury Finance 9021 9017 Management of Liabilities, Claim Departmental Outpu
The Treasury Finance 9022 9022 Policy Advice and Management: Departmental Outpu
The Treasury Finance 5987 5987 Management of Crown Overseas Non-Departmental O
The Treasury Finance 7535 7535 Guardians of New Zealand SuperNon-Departmental O
The Treasury Finance 7565 7565 GSF Authority Non-Departmental O
The Treasury Finance 7565 7565 GSF Authority Non-Departmental O
The Treasury Finance 7746 7746 Management of Residual Geotherm Non-Departmental O
The Treasury Finance 8642 8642 GSFA - Subsidies to GSF Schem Benefits and Other
The Treasury Finance 8642 8642 GSFA - Subsidies to GSF Schem Benefits and Other
The Treasury Finance 6015 6015 Debt Servicing Borrowing Expense
The Treasury Finance 5600 5600 Maui Gas Contracts Other Expenses to b
The Treasury Finance 5988 5988 Overseas Investment CommissionOther Expenses to b
The Treasury Finance 5993 5993 Crown Residual Liabilities Other Expenses to b
The Treasury Finance 5994 5994 Geothermal Liabilities Other Expenses to b
The Treasury Finance 5997 5997 Crown Overseas Properties Other Expenses to b
The Treasury Finance 6016 6016 Unclaimed Money Other Expenses to b
The Treasury Finance 7576 7576 Government Superannuation AppOther Expenses to b
The Treasury Finance 7748 7748 GSF Authority - Crown's Share o Other Expenses to b
The Treasury Finance 8597 8597 Wellington Railway Station Expe Other Expenses to b
The Treasury Finance 8762 8762 Upgrade of Rail Network Other Expenses to b
The Treasury Finance 8780 8780 Amortisation of Goodwill in Air Other Expenses to b
The Treasury Finance 8780 8780 Amortisation of Goodwill in Air Other Expenses to b
The Treasury Finance 8867 8867 ONTRACK Operating and MainteOther Expenses to b
The Treasury Finance 8898 8898 Auckland Rail Development Other Expenses to b
The Treasury Finance 8899 8899 Rugby World Cup Other Expenses to b
The Treasury Finance 8908 8908 New Zealand Cricket Compensat Other Expenses to b
The Treasury Finance 8963 8963 Grant to Atihau-Whanganui Incor Other Expenses to b
The Treasury Finance 9010 9010 GSF Unfunded Liability Other Expenses to b
The Treasury Finance 9011 9011 Kaingaroa Forest Road EasemenOther Expenses to b
The Treasury Finance 9014 9014 Wellington Regional Council Loa Other Expenses to b
The Treasury Finance 9015 9015 Overlander Support Other Expenses to b
The Treasury Finance 9016 9016 Invercargill Airport Suspensory L Other Expenses to b
The Treasury Finance 9133 9133 Urban Rail Development Other Expenses to b
The Treasury Finance 7004 7004 International Financial InstitutionsCapital Expenditure
The Treasury Finance 7004 7004 International Financial InstitutionsCapital Expenditure
The Treasury Finance 7005 7005 Taitokerau Forests Capital Expenditure
The Treasury Finance 7533 7533 Guardians of New Zealand SuperCapital Expenditure
The Treasury Finance 7534 7534 NZ Superannuation Fund - ContriCapital Expenditure
The Treasury Finance 8596 8596 Equity Injection to ONTRACK Capital Expenditure
The Treasury Finance 8598 8598 Wellington Railway Station Upgr Capital Expenditure
The Treasury Finance 8598 8598 Wellington Railway Station Upgr Capital Expenditure
The Treasury Finance 8745 8745 Wellington Regional Council Loa Capital Expenditure
The Treasury Finance 8745 8745 Wellington Regional Council Loa Capital Expenditure
The Treasury Finance 8765 8765 Loans to ONTRACK Capital Expenditure
The Treasury Finance 8884 8884 Suspensory Loan to Invercargill ACapital Expenditure
The Treasury Finance 8909 8909 Rugby World Cup Capital Expenditure
The Treasury Finance 8910 8910 New Zealand Railways Corporation Capital Expenditure
The Treasury Finance 9121 9121 AgResearch Equity Injection Capital Expenditure
Ministry of Justice Justice 1420 1420 Policy Advice Departmental Outpu
Ministry of Justice Justice 1422 1422 Management of the ParliamentaryDepartmental Outpu
Ministry of Justice Justice 7518 7518 Crime Prevention and CommunityDepartmental Outpu
Ministry of Justice Justice 8671 8671 Sector Leadership and Support Departmental Outpu
Ministry of Justice Justice 1439 1439 Policy Advice Non-Departmental O
Ministry of Justice Justice 1440 1440 Equity Promotion and Protection Non-Departmental O
Ministry of Justice Justice 1441 1441 Administration of Legal Services Non-Departmental O
Ministry of Justice Justice 1442 1442 Provision of and Access to Legal Non-Departmental O
Ministry of Justice Justice 1454 1454 Provision of Electoral Services Non-Departmental O
Ministry of Justice Justice 5897 5897 Support for Victims Non-Departmental O
Ministry of Justice Justice 7519 7519 Crime Prevention and Communit Non-Departmental O
Ministry of Justice Justice 7573 7573 Provision of Protective Fiduciary Non-Departmental O
Ministry of Justice Justice 7784 7784 Intensive Intervention for Seriou Non-Departmental O
Ministry of Justice Justice 8743 8743 Contribution to Foreshore and S Other Expenses to b
Ministry of Justice Justice 9061 9061 Legal Services Agency Capital Expenditure
Ministry of Justice Justice 9062 9062 Human Rights Commission Capital Expenditure
Ministry of Justice Courts 1330 1330 Collection and Enforcement of Fi Departmental Outpu
Ministry of Justice Courts 6109 6109 Waitangi Tribunal Services Departmental Outpu
Ministry of Justice Courts 8668 8668 Higher Court Services Departmental Outpu
Ministry of Justice Courts 8669 8669 District Court Services Departmental Outpu
Ministry of Justice Courts 8670 8670 Specialist Courts, Tribunals and Departmental Outpu
Ministry of Justice Courts 1326 1326 Judges' Salaries and Allowances Other Expenses to b
Ministry of Justice Courts 1327 1327 Justices of the Peace AssociationOther Expenses to b
Ministry of Justice Courts 1417 1417 Representations for Blood Sampl Other Expenses to b
Ministry of Justice Courts 1417 1417 Representations for Blood Sampl Other Expenses to b
Ministry of Justice Courts 3509 3509 Judicial Review Costs Other Expenses to b
Ministry of Justice Courts 3727 3727 Coroner-Directed Post-Mortems Other Expenses to b
Ministry of Justice Courts 4069 4069 Assistance to Victims of Crime Other Expenses to b
Ministry of Justice Courts 5359 5359 Abortion Supervisory Committee -Other Expenses to b
Ministry of Justice Courts 5360 5360 Children Young Persons and TheirOther Expenses to b
Ministry of Justice Courts 5361 5361 Domestic Violence Professional SOther Expenses to b
Ministry of Justice Courts 5362 5362 Family Court Professional Servic Other Expenses to b
Ministry of Justice Courts 5363 5363 Medical and Other Professional SOther Expenses to b
Ministry of Justice Courts 5364 5364 Personal Property Protection Rig Other Expenses to b
Ministry of Justice Courts 5365 5365 Youth Court Professional Fees Other Expenses to b
Ministry of Justice Courts 5366 5366 Witness Fees and Expenses Other Expenses to b
Ministry of Justice Courts 5367 5367 Coroner Related Fees and Expe Other Expenses to b
Ministry of Justice Courts 5561 5561 Costs in Criminal Cases Other Expenses to b
Ministry of Justice Courts 7749 7749 MVDT Adjudicator Remuneration Other Expenses to b
Ministry of Justice Courts 8490 8490 Care of Children Professional SerOther Expenses to b
Ministry of Justice Courts 8556 8556 Visiting Justices to Prisons Other Expenses to b
Ministry of Justice Courts 8854 8854 Remittals of Fines Other Expenses to b
Ministry of Justice Courts 8855 8855 Impairment of Fines Receivable Other Expenses to b
Ministry of Justice Courts 8926 8926 Crown Charges Provisioning Other Expenses to b
Ministry of Justice Courts 9005 9005 Tribunal Members Fees and Exp Other Expenses to b
Ministry of Justice Courts 9005 9005 Tribunal Members Fees and Exp Other Expenses to b
Ministry of Justic Treaty Negotiati 7403 7403 Representation - Waitangi TribunaDepartmental Outpu
Ministry of Justic Treaty Negotiati 7482 7482 Policy Advice - Treaty Negotiatio Departmental Outpu
Ministry of Justic Treaty Negotiati 7483 7483 Property Portfolio Management Departmental Outpu
Ministry of Justic Treaty Negotiati 7490 7490 Historical Treaty of Waitangi Sett Other Expenses to b
Ministry of Justic Treaty Negotiati 8849 8849 Depreciation Other Expenses to b
Ministry of Justic Treaty Negotiati 8876 8876 Debt Write-offs Other Expenses to b
Ministry of Justic Treaty Negotiati 8876 8876 Debt Write-offs Other Expenses to b
Ministry of Justic Treaty Negotiati 8992 8992 Crown Contribution to Te Arawa ( Other Expenses to b
Ministry of Justic Treaty Negotiati 7489 7489 Land, Stock, Plant Purchases Capital Expenditure
Ministry of Justic Treaty Negotiati 8604 8604 Advance Payment Against Notiona Capital Expenditure
Ministry of Justic Treaty Negotiati 8604 8604 Advance Payment Against Notiona Capital Expenditure
Ministry of Agricul Agriculture and 5033 5033 Agriculture and Forestry Policy A Departmental Outpu
Ministry of Agricul Agriculture and 5038 5038 Contract, Grant and Asset Mana Departmental Outpu
Ministry of Agricul Agriculture and 5610 5610 Administration of Indigenous ForeDepartmental Outpu
Ministry of Agricul Agriculture and 8778 8778 Animal Welfare Departmental Outpu
Ministry of Agricul Agriculture and 8991 8991 Climate Change Departmental Outpu
Ministry of Agricul Agriculture and 8991 8991 Climate Change Departmental Outpu
Ministry of Agricul Agriculture and 5043 5043 Contestable Services Departmental Outpu
Ministry of Agricul Agriculture and 8427 8427 Restructuring Expenses Other Expenses to b
Ministry of Agricul Agriculture and 5075 5075 Management of Crown Forestry ANon-Departmental O
Ministry of Agricul Agriculture and 5076 5076 Adverse Climatic Events Other Expenses to b
Ministry of Agricul Agriculture and 5076 5076 Adverse Climatic Events Other Expenses to b
Ministry of Agricul Agriculture and 5077 5077 Community Irrigation Schemes Other Expenses to b
Ministry of Agricul Agriculture and 5078 5078 East Coast Afforestation Grants Other Expenses to b
Ministry of Agricul Agriculture and 5079 5079 Subscriptions to International Or Other Expenses to b
Ministry of Agricul Agriculture and 5868 5868 SILNA Goodwill Payments Other Expenses to b
Ministry of Agricul Agriculture and 6114 6114 Sustainable Farming Fund Other Expenses to b
Ministry of Agricul Agriculture and 7423 7423 Organic Initiatives Other Expenses to b
Ministry of Agricul Agriculture and 7423 7423 Organic Initiatives Other Expenses to b
Ministry of Agricul Agriculture and 8643 8643 Lower North Island Flood 2004 Other Expenses to b
Ministry of Agricul Agriculture and 8716 8716 Bay of Plenty Flood 2004 Other Expenses to b
Ministry of Agricul Agriculture and 8990 8990 South Island Snow Event Other Expenses to b
Ministry of Agricul Agriculture and 5081 5081 Forestry Encouragement Loans Capital Expenditure
Ministry of Agricul Biosecurity 3893 3893 Policy Advice Departmental Outpu
Ministry of Agricul Biosecurity 5292 5292 Specific Pest and Disease Resp Departmental Outpu
Ministry of Agricul Biosecurity 8772 8772 Biosecurity Policy Departmental Outpu
Ministry of Agricul Biosecurity 8773 8773 Biosecurity Approvals and Assur Departmental Outpu
Ministry of Agricul Biosecurity 8774 8774 Biosecurity Enforcement Departmental Outpu
Ministry of Agricul Biosecurity 8775 8775 Biosecurity Standards Departmental Outpu
Ministry of Agricul Biosecurity 8776 8776 Biosecurity Surveillance and Inc Departmental Outpu
Ministry of Agricul Biosecurity 8777 8777 Quarantine Services Departmental Outpu
Ministry of Agricul Biosecurity 3894 3894 Scientific Advice to Support Pes Non-Departmental O
Ministry of Agricul Biosecurity 5083 5083 Control of TB Vectors Non-Departmental O
Ministry of Agricul Biosecurity 5084 5084 Subscriptions to International Or Other Expenses to b
Ministry of Agricul Food Safety 7725 7725 Food Safety Policy Advice Departmental Outpu
Ministry of Agricul Food Safety 7726 7726 Regulatory Standards Departmental Outpu
Ministry of Agricul Food Safety 7727 7727 Response to Food Safety EmergeDepartmental Outpu
Ministry of Agricul Food Safety 7728 7728 Systems Audit and Enforcement Departmental Outpu
Ministry of Agricul Food Safety 7729 7729 Consultation and Food Safety Inf Departmental Outpu
Ministry of Agricul Food Safety 7730 7730 Regulatory Programmes Departmental Outpu
Ministry of Agricul Food Safety 9038 9038 New Zealand and Australia Joint Other Expenses to b
Ministry of Social Social Develop 5372 5372 Services to Provide Benefit Entit Departmental Outpu
Ministry of Social Social Develop 5373 5373 Services to Minimise the Durati Departmental Outpu
Ministry of Social Social Develop 5374 5374 Services to Protect the Integrity Departmental Outpu
Ministry of Social Social Develop 5375 5375 Debt Management - Former BenefDepartmental Outpu
Ministry of Social Social Develop 5379 5379 Services to Seniors Departmental Outpu
Ministry of Social Social Develop 5380 5380 Community Services Card Departmental Outpu
Ministry of Social Social Develop 5381 5381 Services to Students Departmental Outpu
Ministry of Social Social Develop 7785 7785 Social Development Leadership Departmental Outpu
Ministry of Social Social Develop 7792 7792 Policy and Purchase Advice Departmental Outpu
Ministry of Social Social Develop 7794 7794 Information Technology Services Departmental Outpu
Ministry of Social Social Develop 8673 8673 Family and Community Services Departmental Outpu
Ministry of Social Social Develop 5392 5392 Vocational Services for People witNon-Departmental O
Ministry of Social Social Develop 5394 5394 Student Placement Services Non-Departmental O
Ministry of Social Social Develop 7520 7520 Services for At-Risk Youth Non-Departmental O
Ministry of Social Social Develop 7796 7796 Children's Commissioner Non-Departmental O
Ministry of Social Social Develop 7798 7798 Retirement Commissioner Non-Departmental O
Ministry of Social Social Develop 7799 7799 Capacity Building Initiatives Non-Departmental O
Ministry of Social Social Develop 8572 8572 Families Commission Non-Departmental O
Ministry of Social Social Develop 8667 8667 Social Workers Registration Boar Non-Departmental O
Ministry of Social Social Develop 8788 8788 Connected Communities Non-Departmental O
Ministry of Social Social Develop 8789 8789 Strong Families Non-Departmental O
Ministry of Social Social Develop 5395 5395 Childcare Assistance Benefits and Other
Ministry of Social Social Develop 5396 5396 Domestic Purposes Benefit Benefits and Other
Ministry of Social Social Develop 5397 5397 Invalids' Benefit Benefits and Other
Ministry of Social Social Develop 5398 5398 Training Incentive Allowance Benefits and Other
Ministry of Social Social Develop 5399 5399 Widows' Benefit Benefits and Other
Ministry of Social Social Develop 5400 5400 Benefits Paid in Australia Benefits and Other
Ministry of Social Social Develop 5402 5402 Accommodation Supplement Benefits and Other
Ministry of Social Social Develop 5403 5403 Disability Allowance Benefits and Other
Ministry of Social Social Develop 5404 5404 Child Disability Allowance Benefits and Other
Ministry of Social Social Develop 5405 5405 Independent Youth Benefit Benefits and Other
Ministry of Social Social Develop 5406 5406 New Zealand Superannuation Benefits and Other
Ministry of Social Social Develop 5407 5407 Orphans'/Unsupported Child's BenBenefits and Other
Ministry of Social Social Develop 5408 5408 Special Benefit Benefits and Other
Ministry of Social Social Develop 5409 5409 Special Needs Grants Benefits and Other
Ministry of Social Social Develop 5410 5410 Special Transfer Allowance Benefits and Other
Ministry of Social Social Develop 5413 5413 Assistance for People Requiring Benefits and Other
Ministry of Social Social Develop 5413 5413 Assistance for People Requiring Benefits and Other
Ministry of Social Social Develop 5414 5414 Special Annuities Benefits and Other
Ministry of Social Social Develop 5415 5415 Student Allowances Benefits and Other
Ministry of Social Social Develop 5605 5605 Disability Allowance Telephone S Benefits and Other
Ministry of Social Social Develop 5605 5605 Disability Allowance Telephone S Benefits and Other
Ministry of Social Social Develop 5854 5854 Defence Force Allowance Benefits and Other
Ministry of Social Social Develop 5854 5854 Defence Force Allowance Benefits and Other
Ministry of Social Social Develop 7656 7656 Sickness Benefit Benefits and Other
Ministry of Social Social Develop 7657 7657 Unemployment Benefit Benefits and Other
Ministry of Social Social Develop 7674 7674 Relocation Assistance Benefits and Other
Ministry of Social Social Develop 7674 7674 Relocation Assistance Benefits and Other
Ministry of Social Social Develop 7787 7787 Transition to Work Benefits and Other
Ministry of Social Social Develop 8605 8605 Residential Social Rehabilitation Benefits and Other
Ministry of Social Social Develop 8605 8605 Residential Social Rehabilitation Benefits and Other
Ministry of Social Social Develop 8666 8666 Scholarship and NQF/NCEA Awa Benefits and Other
Ministry of Social Social Develop 8710 8710 Transitional Working for Familie Benefits and Other
Ministry of Social Social Develop 8710 8710 Transitional Working for Familie Benefits and Other
Ministry of Social Social Develop 8748 8748 Step Up Scholarships Benefits and Other
Ministry of Social Social Develop 8749 8749 TeachNZ Scholarships Benefits and Other
Ministry of Social Social Develop 8764 8764 Temporary Additional Support Benefits and Other
Ministry of Social Social Develop 8823 8823 Family Start/NGO Awards Benefits and Other
Ministry of Social Social Develop 8850 8850 Merit Scholarships Benefits and Other
Ministry of Social Social Develop 9049 9049 Transitional Supplement Benefits and Other
Ministry of Social Social Develop 9058 9058 Ministerial Welfare Programmes PBenefits and Other
Ministry of Social Social Develop 5416 5416 Employment Assistance Other Expenses to b
Ministry of Social Social Develop 5421 5421 Suspensory Loan Abatement Other Expenses to b
Ministry of Social Social Develop 7788 7788 Out of School Care Programmes Other Expenses to b
Ministry of Social Social Develop 8812 8812 Community Labour Market Devel Other Expenses to b
Ministry of Social Social Develop 8822 8822 Debt Write-downs Other Expenses to b
Ministry of Social Social Develop 8830 8830 Stronger Communities Action Fu Other Expenses to b
Ministry of Social Social Develop 5422 5422 Community Services Card Reimb Capital Expenditure
Ministry of Social Social Develop 5423 5423 Recoverable Assistance Capital Expenditure
Ministry of Social Social Develop 5602 5602 Student Loans Capital Expenditure
Ministry of Social Senior Citizens 845 845 Senior Citizens Services Departmental Outpu
Ministry of Social Youth Developm 1007 1007 Youth Development Policy AdviceDepartmental Outpu
Ministry of Social Youth Developm 1007 1007 Youth Development Policy AdviceDepartmental Outpu
Ministry of Social Youth Developm 1008 1008 Facilitating Young People's Voice Departmental Outpu
Ministry of Social Youth Developm 1008 1008 Facilitating Young People's Voice Departmental Outpu
Ministry of Social Youth Developm 1009 1009 Enabling Youth Development Departmental Outpu
Ministry of Social Youth Developm 1009 1009 Enabling Youth Development Departmental Outpu
Ministry of Social Youth Developm 9119 9119 Youth Development Departmental Outpu
Ministry of Social Youth Developm 8846 8846 Services for Young People Non-Departmental O
Ministry of Social Youth Developm 8847 8847 Youth Development Partnership Non-Departmental O
Ministry of Social Youth Developm 1011 1011 Commonwealth Youth Programm Other Expenses to b
Ministry of Social Child, Youth and 7548 7548 Policy Advice and Ministerial ServDepartmental Outpu
Ministry of Social Child, Youth and 7549 7549 Development and Funding of ComDepartmental Outpu
Ministry of Social Child, Youth and 7550 7550 Prevention Services Departmental Outpu
Ministry of Social Child, Youth and 7551 7551 Care and Protection Services Departmental Outpu
Ministry of Social Child, Youth and 7552 7552 Youth Justice Services Departmental Outpu
Ministry of Social Child, Youth and 7554 7554 Adoption Services Departmental Outpu
Ministry of Social Child, Youth and 7541 7541 Information and Advice Non-Departmental O
Ministry of Social Child, Youth and 7542 7542 Education and Prevention Servic Non-Departmental O
Ministry of Social Child, Youth and 7543 7543 Family Wellbeing Services Non-Departmental O
Ministry of Social Child, Youth and 7544 7544 Counselling and Rehabilitation S Non-Departmental O
Ministry of Social Child, Youth and 7545 7545 Emergency and Special Purpose Non-Departmental O
Ministry of Social Child, Youth and 7546 7546 Strengthening Providers and ComNon-Departmental O
Ministry of Social Child, Youth and 5727 5727 Contingency and Innovations Fu Other Expenses to b
Archives New Zea National Archive 5819 5819 National Archival Services Departmental Outpu
Functional Classification Amount Year Type
Core Government Services 8666 2006 Actuals
Core Government Services 2889 2007 Estimated Actual
Core Government Services 3041 2008 Main Estimates
Other Economic 352 2006 Actuals
Other Economic 352 2007 Estimated Actual
Other Economic 352 2008 Main Estimates
Law & Order 9639 2006 Actuals
Law & Order 10655 2007 Estimated Actual
Law & Order 12333 2008 Main Estimates
Transport and Communications 4142 2006 Actuals
Transport and Communications 5028 2007 Estimated Actual
Transport and Communications 4276 2008 Main Estimates
No Functional Classification 610 2007 Estimated Actual
No Functional Classification 610 2008 Main Estimates
Fuel and Energy 4155 2006 Actuals
Fuel and Energy 4944 2007 Estimated Actual
Fuel and Energy 5759 2008 Main Estimates
No Functional Classification 111 2006 Actuals
Heritage, Culture & Recreation 25 2007 Estimated Actual
Heritage, Culture & Recreation 25 2008 Main Estimates
Heritage, Culture & Recreation 10000 2006 Actuals
Other Economic -43 2006 Actuals
Heritage, Culture & Recreation -225 2006 Actuals
Defence 3324 2006 Actuals
Defence 3969 2007 Estimated Actual
Defence 3939 2008 Main Estimates
Social Security and Welfare 3548 2006 Actuals
Social Security and Welfare 4155 2007 Estimated Actual
Social Security and Welfare 4155 2008 Main Estimates
Health 14848 2006 Actuals
Health 16924 2007 Estimated Actual
Health 17290 2008 Main Estimates
Education 36746 2006 Actuals
Education 32292 2007 Estimated Actual
Education 1160233 2008 Main Estimates
Housing and Community 31302 2006 Actuals
Housing and Community 34348 2007 Estimated Actual
Housing and Community 42183 2008 Main Estimates
Primary Services 47 2006 Actuals
Primary Services 83 2007 Estimated Actual
Primary Services 83 2008 Main Estimates
Finance 3551 2006 Actuals
Finance 3750 2007 Estimated Actual
Finance 2000 2008 Main Estimates
Finance -1 2006 Actuals
Finance 1 2007 Estimated Actual
Finance 2 2008 Main Estimates
Core Government Services -12229 2006 Actuals
Other Economic -880 2006 Actuals
Core Government Services -95 2006 Actuals
Other 3000 2006 Actuals
Other 650 2007 Estimated Actual
Other 650 2008 Main Estimates
Social Security and Welfare 2,923 2008 Main Estimates
Social Security and Welfare 7,660 2006 Actuals
Social Security and Welfare 7,769 2007 Estimated Actual
Core Government Services 16,519 2006 Actuals
Core Government Services 19,751 2007 Estimated Actual
Core Government Services 21,578 2008 Main Estimates
Sum of Amount Year Expense Type
2008
Vote Benefits and Borrowing Capital
Other Unrequited Expenses Expenditure
Expenses
ACC 106,693
Agriculture and Forestry 20
Arts, Culture and Heritage 16,355
Attorney-General
Audit
Biosecurity
Child, Youth and Family Services
Climate Change and Energy Efficiency 2,000
Commerce
Communications 610
Communications Security and Intelligence
Community and Voluntary Sector
Conservation
Consumer Affairs
Corrections
Courts
Crown Research Institutes
Customs
Defence 252,195
Defence Force
Economic, Industry and Regional Development 29,420
Education 86,337 106,251
Education Review Office
Emergency Management
Employment
Energy
Environment
Finance 2,131,000 2,446,834
Fisheries
Food Safety
Foreign Affairs and Trade 2,400
Health 846,267
Housing 475,120 332,355
Immigration
Internal Affairs
Justice 821
Labour
Lands 28,196
Local Government 70,650 34
Maori Affairs 480 3,522
Ministerial Services 380
National Archives
National Library 1,927
Office of the Clerk
Official Development Assistance
Ombudsmen
Pacific Island Affairs 108
Parliamentary Commissioner for the Environment
Parliamentary Counsel
Parliamentary Service 1,778
Police
Prime Minister and Cabinet 2,150
Racing
Research, Science and Technology 5,280
Revenue 3,368,400 2,002
Security Intelligence
Senior Citizens
Serious Fraud
Social Development 13,364,943 1,383,634
Sport and Recreation 4,250
State Services 4,566
State-Owned Enterprises
Statistics
Tourism
Transport 940,929
Treaty Negotiations 10,400
Veterans' Affairs 301,926
Women's Affairs
Youth Development
Grand Total 17,783,853 2,133,002 6,413,378
Departmental Departmental Intelligence and Non- Other Expenses
Output Output Security Departmental to be Incurred by
Expenses Expenses Department Output the Crown
(General) (Restricted by Expenses and Expenses
Revenue) Capital
Expenditure
2,481 707,807
41,287 2,200 77,548 20,283
14,932 226,718 32,179
57,238
9,448 54,132
139,051 29,528 130
406,067 62,317 365
21,878 17,322 9,178
53,460 23,159 13,329
14,126 9,057 7,310
39,288
19,408 4,969 20,232
287,609 19,593 12,298
5,815 81
894,189
376,664 280,367
1,073 1,240
119,109 552
9,542
1,985,030
19,883 151,683 143,188
1,578,347 768,487 6,985,154
28,752
11,103 1,589
14,896
21,653 2,904 175,693 2,808
44,375 20,284 2,781
56,534 2,688 1,299,822
93,737 1,595
89,302 1,790
277,914 16,890 41,545
204,033 10,860,491 17,912
67,582 28,494 6,307
158,847 2,577
119,840 899 1,960 49
40,956 187,679 750
71,678 2,786 5,453
128,496 500 95,414
11,515 2,026
58,836 97,274 9,131
37,356 17,602
21,578
58,175
17,140
28,320 400,577
6,562
5,980 1,156
2,726
16,933
53,583 52,632
1,235,051 100
15,146 1,303
222 1,000
13,946 635,669 3,241
597,170 29,011
33,595
1,035
6,694
718,593 181,465 705,923
98 65,090 44
57,627 116 114,650
2,466
94,497
7,070 73,644 267
99,820 1,485,216 4,013
17,475 61,558
11,686 1,773 1,500
4,591
5,891 8,097
10,694,117 60,135 72,883 15,945,234 10,410,775
2008 Total Grand Total
Other Expenses
to be incurred by
the Department
816,981 816,981
60 141,398 141,398
290,184 290,184
57,238 57,238
63,580 63,580
168,709 168,709
468,749 468,749
50,378 50,378
89,948 89,948
31,103 31,103
39,288 39,288
44,609 44,609
319,500 319,500
5,896 5,896
894,189 894,189
657,031 657,031
2,313 2,313
119,661 119,661
261,737 261,737
1,985,030 1,985,030
344,174 344,174
9,524,576 9,524,576
28,752 28,752
12,692 12,692
14,896 14,896
203,058 203,058
67,440 67,440
5,936,878 5,936,878
95,332 95,332
91,092 91,092
338,749 338,749
11,928,703 11,928,703
909,858 909,858
161,424 161,424
122,748 122,748
230,206 230,206
79,917 79,917
252,606 252,606
84,225 84,225
169,243 169,243
55,338 55,338
21,578 21,578
60,102 60,102
17,140 17,140
428,897 428,897
6,562 6,562
7,244 7,244
2,726 2,726
16,933 16,933
107,993 107,993
10 1,235,161 1,235,161
18,599 18,599
1,222 1,222
658,136 658,136
3,996,583 3,996,583
33,595 33,595
1,035 1,035
6,694 6,694
16,354,558 16,354,558
69,482 69,482
176,959 176,959
2,466 2,466
94,497 94,497
80,981 80,981
2,529,978 2,529,978
89,433 89,433
316,885 316,885
4,591 4,591
13,988 13,988
70 63,513,447 63,513,447
Year 2008
Sum of Amount
Unit Total
Archives New Zealand 21,578
Crown Law Office 57,238
Department of Building and Housing 909,858
Department of Conservation 319,500
Department of Corrections 894,189
Department of Internal Affairs 320,834
Department of Labour 1,073,218
Department of the Prime Minister and Cabinet 18,599
Education Review Office 28,752
Government Communications and Security Bureau 39,288
Inland Revenue Department 3,996,583
Land Information New Zealand 252,606
Ministry for Culture and Heritage 359,666
Ministry for the Environment 117,818
Ministry of Agriculture and Forestry 401,199
Ministry of Defence 261,737
Ministry of Economic Development 755,160
Ministry of Education 9,524,576
Ministry of Fisheries 95,332
Ministry of Foreign Affairs and Trade 767,646
Ministry of Health 11,928,703
Ministry of Justice 887,237
Ministry of Justice - OTS 89,433
Ministry of Pacific Island Affairs 7,244
Ministry of Research, Science and Technology 658,136
Ministry of Social Development 16,838,330
Ministry of Transport 2,529,978
Ministry of Women's Affairs 4,591
National Library of New Zealand 60,102
New Zealand Customs Service 119,661
New Zealand Defence Force 2,301,915
New Zealand Police 1,235,161
Office of the Clerk of the House of Representatives 17,140
Office of the Controller and Auditor-General 63,580
Office of the Ombudsmen 6,562
Office of the Parliamentary Commissioner for the Environ 2,726
Parliamentary Counsel Office 16,933
Parliamentary Service 107,993
Security Intelligence Service 33,595
Serious Fraud Office 6,694
State Services Commission 176,959
Statistics New Zealand 94,497
Te Puni Kokiri 169,243
The Treasury 5,941,657
Grand Total 63,513,447
Year 2008
Sum of Amount Expense Type

Borrowing
Expenses
Benefits and
Other Unrequited
Unit Expenses
Archives New Zealand
Crown Law Office
Department of Building and Housing 475,120
Department of Conservation
Department of Corrections
Department of Internal Affairs 71,030
Department of Labour 106,693
Department of the Prime Minister and Cabinet
Education Review Office
Government Communications and Security Bureau
Inland Revenue Department 3,368,400 2,002
Land Information New Zealand
Ministry for Culture and Heritage 4,250
Ministry for the Environment
Ministry of Agriculture and Forestry
Ministry of Defence
Ministry of Economic Development
Ministry of Education 86,337
Ministry of Fisheries
Ministry of Foreign Affairs and Trade
Ministry of Health
Ministry of Justice
Ministry of Justice - OTS
Ministry of Pacific Island Affairs 108
Ministry of Research, Science and Technology
Ministry of Social Development 13,364,943
Ministry of Transport
Ministry of Women's Affairs
National Library of New Zealand
New Zealand Customs Service
New Zealand Defence Force 301,926
New Zealand Police
Office of the Clerk of the House of Representatives
Office of the Controller and Auditor-General
Office of the Ombudsmen
Office of the Parliamentary Commissioner for the Environment
Parliamentary Counsel Office
Parliamentary Service
Security Intelligence Service
Serious Fraud Office
State Services Commission 4,566
Statistics New Zealand
Te Puni Kokiri 480
The Treasury 2,131,000
Grand Total 17,783,853 2,133,002
Capital Departmental Departmental Intelligence and Non-Departmental
Expenditure Output Expenses Output Expenses Security Output Expenses
(General) (Restricted by Department
Revenue) Expenses and
Capital
Expenditure
21,578
57,238
332,355 67,582 28,494
287,609 19,593
894,189
34 199,444 899 6,929
247,902 710,593
2,150 15,146
28,752
39,288
597,170
28,196 128,496 500
16,355 15,030 291,808
2,000 66,253 37,606
20 269,640 2,200 107,076
252,195 9,542
30,030 122,007 2,904 433,317
106,251 1,578,347 768,487
93,737
2,400 306,234 16,890
846,267 204,033 10,860,491
821 417,620 187,679
10,400 17,475
5,980 1,156
5,280 13,946 635,669
1,383,634 1,131,586 251,879
940,929 99,820 1,485,216
4,591
1,927 58,175
119,109
1,996,716 1,773
1,235,051
17,140
9,448 54,132
6,562
2,726
16,933
1,778 53,583
33,595
6,694
57,627 116
94,497
3,522 58,836 97,274
2,446,834 60,073 2,688
6,413,378 10,694,117 60,135 72,883 15,945,234
Other Expenses Other Expenses Grand Total
to be Incurred by to be incurred by
the Crown the Department
21,578
57,238
6,307 909,858
12,298 319,500
894,189
42,498 320,834
8,030 1,073,218
1,303 18,599
28,752
39,288
29,011 3,996,583
95,414 252,606
32,223 359,666
11,959 117,818
22,203 60 401,199
261,737
166,902 755,160
6,985,154 9,524,576
1,595 95,332
442,122 767,646
17,912 11,928,703
281,117 887,237
61,558 89,433
7,244
3,241 658,136
706,288 16,838,330
4,013 2,529,978
4,591
60,102
552 119,661
1,500 2,301,915
100 10 1,235,161
17,140
63,580
6,562
2,726
16,933
52,632 107,993
33,595
6,694
114,650 176,959
94,497
9,131 169,243
1,301,062 5,941,657
10,410,775 70 63,513,447
Sum of Amount Year
Functional Classification 2008 Grand Total
Core Government Services 2528398 2528398
Defence 2036195 2036195
Education 9953593 9953593
Finance 2002 2002
Fuel and Energy 250037 250037
Health 11809210 11809210
Heritage, Culture & Recreation 1017005 1017005
Housing and Community 305503 305503
Law & Order 3099781 3099781
No Functional Classification 8544448 8544448
Other 79683 79683
Other Economic 2082873 2082873
Primary Services 499860 499860
Social Security and Welfare 19361228 19361228
Transport and Communications 1943631 1943631
Grand Total 63513447 63513447

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